Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SUNDARGARH,Block Panchayat & Equivalent:-LATHIKATA,Village Panchayat & Equivalent:-JADAKUDAR |
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Month | Receipts | Payments |
April, 2018 | 5,02,772.00 | 1,92,025.00 |
May, 2018 | 32,304.00 | 42,840.00 |
June, 2018 | 39,876.00 | 12,67,663.00 |
July, 2018 | 20,000.00 | 20,000.00 |
August, 2018 | 64,544.00 | 14,544.00 |
September, 2018 | 51,168.00 | 37,692.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 21,030.00 | 84,430.00 |
Januaury, 2019 | 72,783.00 | 0.00 |
February, 2019 | 0.00 | 2,62,311.00 |
March, 2019 | 30,753.00 | 12,15,089.50 |
Total | 8,35,230.00 | 31,36,594.50 |
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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 |