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:-NIMNA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,92,646.00 |
May, 2018 | 24,372.00 | 3,49,000.50 |
June, 2018 | 4,873.00 | 2,12,954.00 |
July, 2018 | 10,97,560.00 | 94,346.00 |
August, 2018 | 2,27,633.00 | 3,56,922.00 |
September, 2018 | 3,402.00 | 98,374.00 |
October, 2018 | 0.00 | 15,427.00 |
November, 2018 | 10,88,165.00 | 0.00 |
December, 2018 | 2,30,686.00 | 2,62,976.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 6,859.03 | 149.99 |
March, 2019 | 51,736.00 | 5,08,769.00 |
Total | 27,35,286.03 | 21,91,564.49 |
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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 |