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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-SONEPUR,Block Panchayat & Equivalent:-BIRMAHARAJPUR,Village Panchayat & Equivalent:-LUTHURPANK |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,97,400.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 14,088.00 | 4,00,868.50 |
| July, 2018 | 10,86,254.00 | 10,03,321.00 |
| August, 2018 | 2,66,453.00 | 58,493.50 |
| September, 2018 | 25,923.00 | 6,45,784.00 |
| October, 2018 | 0.00 | 1,39,214.00 |
| November, 2018 | 11,18,514.00 | 5,44,155.00 |
| December, 2018 | 2,43,514.00 | 4,22,054.00 |
| Januaury, 2019 | 5,708.00 | 20,000.00 |
| February, 2019 | 75,000.00 | 1,64,539.00 |
| March, 2019 | 5,84,413.01 | 22,83,488.00 |
| Total | 34,19,867.01 | 61,79,317.00 |
| Back | ||
| 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 |