Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SONEPUR,Block Panchayat & Equivalent:-DUNGURIPALI,Village Panchayat & Equivalent:-KAPASIRA |
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Month | Receipts | Payments |
April, 2018 | 8,123.00 | 2,81,577.00 |
May, 2018 | 500.00 | 17,000.00 |
June, 2018 | 30,831.00 | 35,087.00 |
July, 2018 | 11,09,254.00 | 2,59,562.00 |
August, 2018 | 2,66,453.00 | 2,19,006.00 |
September, 2018 | 20,560.00 | 4,94,905.00 |
October, 2018 | 0.00 | 44,766.00 |
November, 2018 | 21,19,314.00 | 16,000.00 |
December, 2018 | 2,53,962.00 | 25,000.00 |
Januaury, 2019 | 0.00 | 1,65,000.00 |
February, 2019 | 75,000.00 | 1,46,040.00 |
March, 2019 | 56,758.00 | 6,28,118.00 |
Total | 39,40,755.00 | 23,32,061.00 |
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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 |