Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KORAPUT,Block Panchayat & Equivalent:-BORIGUMMA,Village Panchayat & Equivalent:-ANCHALA |
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Month | Receipts | Payments |
April, 2018 | 1,44,201.00 | 4,34,750.00 |
May, 2018 | 993.00 | 4,36,000.00 |
June, 2018 | 13,49,844.00 | 5,31,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 29,840.00 | 5,40,000.00 |
September, 2018 | 3,79,305.00 | 2,20,837.00 |
October, 2018 | 1,51,265.00 | 7,18,247.00 |
November, 2018 | 13,42,615.00 | 2,25,491.00 |
December, 2018 | 2,77,241.00 | 75,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 86,838.00 | 3,79,951.00 |
Total | 37,62,142.00 | 36,61,276.00 |
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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 |