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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:-KORAPUT,Block Panchayat & Equivalent:-BORIGUMMA,Village Panchayat & Equivalent:-AUNLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,95,120.00 |
| May, 2018 | 14,945.00 | 2,19,027.00 |
| June, 2018 | 16,32,768.00 | 2,11,000.00 |
| July, 2018 | 79,070.00 | 4,38,400.00 |
| August, 2018 | 1,30,035.00 | 9,32,728.00 |
| September, 2018 | 4,53,782.00 | 50,000.00 |
| October, 2018 | 0.00 | 50,488.50 |
| November, 2018 | 15,97,267.00 | 0.00 |
| December, 2018 | 4,14,602.00 | 5,25,000.00 |
| Januaury, 2019 | 0.00 | 39,400.00 |
| February, 2019 | 15,370.00 | 3,83,060.00 |
| March, 2019 | 79,645.00 | 7,65,995.00 |
| Total | 44,17,484.00 | 40,10,218.50 |
| 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 |