Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SONEPUR,Block Panchayat & Equivalent:-BIRMAHARAJPUR,Village Panchayat & Equivalent:-CHAMPAMAL |
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Month | Receipts | Payments |
April, 2018 | 46,284.00 | 1,70,438.00 |
May, 2018 | 69,500.00 | 65,460.00 |
June, 2018 | 16,336.00 | 2,11,001.70 |
July, 2018 | 11,23,463.00 | 6,02,350.00 |
August, 2018 | 62,025.00 | 4,36,247.00 |
September, 2018 | 2,48,253.00 | 1,57,471.00 |
October, 2018 | 42,436.00 | 1,79,921.00 |
November, 2018 | 52,445.00 | 1,57,653.00 |
December, 2018 | 11,04,066.00 | 72,200.00 |
Januaury, 2019 | 0.00 | 50,000.00 |
February, 2019 | 2,27,633.00 | 0.00 |
March, 2019 | 11,94,080.00 | 4,50,339.00 |
Total | 41,86,521.00 | 25,53,080.70 |
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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 |