Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SUNDARGARH,Block Panchayat & Equivalent:-LAHUNIPARA,Village Panchayat & Equivalent:-FULJHAR |
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Month | Receipts | Payments |
April, 2018 | 4,61,158.75 | 5,01,455.25 |
May, 2018 | 0.00 | 4,49,511.00 |
June, 2018 | 15,856.00 | 2,62,417.00 |
July, 2018 | 15,64,207.00 | 4,11,750.00 |
August, 2018 | 3,71,454.00 | 3,66,915.00 |
September, 2018 | 36,603.00 | 1,12,394.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 15,88,942.00 | 3,38,492.00 |
December, 2018 | 13,64,361.00 | 2,34,425.00 |
Januaury, 2019 | 63,355.00 | 4,12,402.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 4,80,982.00 | 11,25,810.00 |
Total | 59,46,918.75 | 43,15,571.25 |
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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 |