Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-KHAPRAKHOL,Village Panchayat & Equivalent:-LATHORE |
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Month | Receipts | Payments |
April, 2018 | 56,597.00 | 33,567.00 |
May, 2018 | 52,700.00 | 3,89,055.00 |
June, 2018 | 5,92,152.00 | 1,60,190.00 |
July, 2018 | 14,17,346.00 | 3,54,818.90 |
August, 2018 | 6,53,020.00 | 8,02,610.70 |
September, 2018 | 2,20,249.00 | 6,78,042.80 |
October, 2018 | 0.00 | 12,600.00 |
November, 2018 | 13,36,217.00 | 2,95,354.50 |
December, 2018 | 83,645.00 | 67,185.90 |
Januaury, 2019 | 1,00,000.00 | 53,400.00 |
February, 2019 | 3,85,000.00 | 8,64,142.70 |
March, 2019 | 4,15,916.00 | 8,82,147.00 |
Total | 53,12,842.00 | 45,93,114.50 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |