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:-BANDHAPALI |
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Month | Receipts | Payments |
April, 2018 | 29,174.50 | 4,32,746.00 |
May, 2018 | 6,904.00 | 5,09,200.00 |
June, 2018 | 20,036.00 | 7,650.00 |
July, 2018 | 10,92,014.00 | 3,54,485.00 |
August, 2018 | 33,060.00 | 1,66,400.00 |
September, 2018 | 2,43,267.00 | 1,83,060.00 |
October, 2018 | 3,00,000.00 | 0.00 |
November, 2018 | 11,77,394.00 | 2,49,821.00 |
December, 2018 | 2,73,381.00 | 3,78,663.00 |
Januaury, 2019 | 25,000.00 | 2,09,200.00 |
February, 2019 | 75,000.00 | 99,000.00 |
March, 2019 | 2,02,332.00 | 4,26,662.25 |
Total | 34,77,562.50 | 30,16,887.25 |
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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 |