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:-BAIDUPALI |
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Month | Receipts | Payments |
April, 2018 | 19,868.00 | 2,40,030.00 |
May, 2018 | 7,000.00 | 2,58,229.00 |
June, 2018 | 69,400.00 | 3,15,531.00 |
July, 2018 | 11,08,830.00 | 0.00 |
August, 2018 | 2,68,902.00 | 2,55,120.00 |
September, 2018 | 1,55,100.00 | 1,29,701.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 11,44,282.00 | 0.00 |
December, 2018 | 2,27,633.00 | 3,78,832.60 |
Januaury, 2019 | 0.00 | 25,630.00 |
February, 2019 | 11,32,063.00 | 3,78,594.00 |
March, 2019 | 0.00 | 3,200.00 |
Total | 41,33,078.00 | 19,84,867.60 |
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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 |