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:-TALBAHALI |
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Month | Receipts | Payments |
April, 2018 | 10,000.00 | 27,44,525.00 |
May, 2018 | 34,507.00 | 6,96,893.00 |
June, 2018 | 23,310.00 | 2,88,389.00 |
July, 2018 | 18,64,207.00 | 4,22,945.00 |
August, 2018 | 3,64,371.00 | 2,80,000.00 |
September, 2018 | 67,804.00 | 39,475.00 |
October, 2018 | 57,204.00 | 6,34,601.00 |
November, 2018 | 23,64,365.00 | 59,406.00 |
December, 2018 | 3,84,200.00 | 25,000.00 |
Januaury, 2019 | 4,489.00 | 4,80,941.00 |
February, 2019 | 0.00 | 4,66,874.00 |
March, 2019 | 70,739.00 | 5,58,162.00 |
Total | 52,45,196.00 | 66,97,211.00 |
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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 |