Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SUNDARGARH,Block Panchayat & Equivalent:-BALISANKARA,Village Panchayat & Equivalent:-LULUKIDIHI |
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Month | Receipts | Payments |
April, 2018 | 11,020.00 | 1,31,129.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 49,085.00 | 4,52,752.00 |
July, 2018 | 13,03,506.00 | 6,000.00 |
August, 2018 | 2,90,360.00 | 0.00 |
September, 2018 | 72,809.00 | 2,99,409.00 |
October, 2018 | 0.00 | 2,39,236.00 |
November, 2018 | 13,03,506.00 | 2,39,538.00 |
December, 2018 | 60,983.00 | 39,500.00 |
Januaury, 2019 | 0.00 | 2,74,155.00 |
February, 2019 | 0.00 | 2,34,660.00 |
March, 2019 | 48,926.00 | 7,49,069.00 |
Total | 31,40,195.00 | 26,65,448.00 |
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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 |