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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:-LATHIKATA,Village Panchayat & Equivalent:-CHIKATMATI |
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| Month | Receipts | Payments |
| April, 2018 | 19,020.00 | 1,85,820.00 |
| May, 2018 | 22,60,611.00 | 5,73,709.00 |
| June, 2018 | 22,949.00 | 7,15,352.00 |
| July, 2018 | 0.00 | 1,85,983.00 |
| August, 2018 | 3,45,071.00 | 0.00 |
| September, 2018 | 32,162.00 | 58,760.00 |
| October, 2018 | 0.00 | 2,10,671.00 |
| November, 2018 | 0.00 | 1,18,601.00 |
| December, 2018 | 15,307.00 | 1,53,000.00 |
| Januaury, 2019 | 0.00 | 1,00,000.00 |
| February, 2019 | 35,00,000.00 | 6,25,100.00 |
| March, 2019 | 0.00 | 1,27,500.00 |
| Total | 61,95,120.00 | 30,54,496.00 |
| 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 |