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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:-SUNDARGARH,Block Panchayat & Equivalent:-LAHUNIPARA,Village Panchayat & Equivalent:-KULIPOSH |
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| Month | Receipts | Payments |
| April, 2018 | 70,142.00 | 8,620.00 |
| May, 2018 | 7,723.00 | 5,49,950.00 |
| June, 2018 | 20,735.00 | 5,82,979.00 |
| July, 2018 | 13,03,506.00 | 12,52,641.00 |
| August, 2018 | 3,12,940.00 | 6,39,800.00 |
| September, 2018 | 37,623.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 13,03,506.00 | 0.00 |
| December, 2018 | 2,97,579.00 | 0.00 |
| Januaury, 2019 | 0.00 | 25,000.00 |
| February, 2019 | 0.00 | 18,000.00 |
| March, 2019 | 0.00 | 78,059.00 |
| Total | 33,53,754.00 | 31,55,049.00 |
| 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 |