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:-RAXA |
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Month | Receipts | Payments |
April, 2018 | 13,99,914.00 | 15,13,825.25 |
May, 2018 | 0.00 | 69,612.00 |
June, 2018 | 16,092.00 | 1,81,907.00 |
July, 2018 | 0.00 | 1,48,717.00 |
August, 2018 | 2,27,633.00 | 4,17,766.00 |
September, 2018 | 12,89,187.00 | 1,64,518.00 |
October, 2018 | 0.00 | 9,717.00 |
November, 2018 | 10,86,254.00 | 37,800.00 |
December, 2018 | 2,36,197.00 | 25,000.00 |
Januaury, 2019 | 0.00 | 41,575.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 9,726.00 | 1,79,168.00 |
Total | 42,65,003.00 | 27,89,605.25 |
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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 |