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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:-LUNGEI |
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| Month | Receipts | Payments |
| April, 2018 | 20,99,263.00 | 26,400.00 |
| May, 2018 | 17,497.00 | 85,066.00 |
| June, 2018 | 40,100.00 | 4,41,730.00 |
| July, 2018 | 15,64,207.00 | 2,05,543.00 |
| August, 2018 | 3,45,071.00 | 2,12,787.00 |
| September, 2018 | 42,159.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 15,64,207.00 | 0.00 |
| December, 2018 | 0.00 | 41,000.00 |
| Januaury, 2019 | 13,63,590.00 | 76,490.00 |
| February, 2019 | 0.00 | 1,32,000.00 |
| March, 2019 | 45,080.00 | 13,67,680.00 |
| Total | 70,81,174.00 | 25,88,696.00 |
| 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 |