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:-KAMARA |
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Month | Receipts | Payments |
April, 2018 | 11,903.00 | 1,57,000.00 |
May, 2018 | 2,084.00 | 55,760.00 |
June, 2018 | 13,34,572.00 | 19,200.00 |
July, 2018 | 683.00 | 57,520.00 |
August, 2018 | 3,10,464.00 | 5,73,002.00 |
September, 2018 | 46,496.00 | 19,240.00 |
October, 2018 | 13,08,660.00 | 1,74,954.00 |
November, 2018 | 33,560.00 | 29,600.00 |
December, 2018 | 3,54,585.00 | 8,09,203.00 |
Januaury, 2019 | 24,105.00 | 4,80,040.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 10,40,203.00 | 3,46,100.00 |
Total | 44,67,315.00 | 27,21,619.00 |
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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 |