Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SONEPUR,Block Panchayat & Equivalent:-ULLUNDA,Village Panchayat & Equivalent:-KADODAR |
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Month | Receipts | Payments |
April, 2018 | 30,043.00 | 3,39,742.00 |
May, 2018 | 0.00 | 17,057.00 |
June, 2018 | 2,367.00 | 0.00 |
July, 2018 | 10,92,974.00 | 0.00 |
August, 2018 | 2,63,573.00 | 59,823.70 |
September, 2018 | 12,354.00 | 1,42,358.00 |
October, 2018 | 0.00 | 33,618.00 |
November, 2018 | 11,22,194.00 | 0.00 |
December, 2018 | 4,55,082.00 | 11,50,174.00 |
Januaury, 2019 | 25,000.00 | 25,006.00 |
February, 2019 | 0.00 | 4,33,823.00 |
March, 2019 | 13,444.00 | 8,76,198.00 |
Total | 30,17,031.00 | 30,77,799.70 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |