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:-PANCHAMAHALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 10,24,757.00 |
May, 2018 | 58,869.00 | 5,18,031.00 |
June, 2018 | 17,732.00 | 4,41,694.40 |
July, 2018 | 13,20,546.00 | 2,29,748.80 |
August, 2018 | 3,17,740.00 | 16,000.00 |
September, 2018 | 15,199.00 | 59,438.00 |
October, 2018 | 4,040.00 | 28.00 |
November, 2018 | 13,40,886.00 | 0.00 |
December, 2018 | 2,97,110.00 | 49,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 6,782.00 | 10,78,426.00 |
Total | 33,78,904.00 | 34,17,123.20 |
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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 |