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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:-KATHARGADA |
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| Month | Receipts | Payments |
| April, 2018 | 1,74,886.00 | 5,00,000.00 |
| May, 2018 | 0.00 | 32,000.00 |
| June, 2018 | 1,30,983.00 | 9,40,303.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 16,61,034.00 | 25,600.00 |
| October, 2018 | 18,734.00 | 1,30,440.00 |
| November, 2018 | 34,700.00 | 20,000.00 |
| December, 2018 | 3,07,463.00 | 2,76,395.00 |
| Januaury, 2019 | 13,50,454.00 | 4,80,265.00 |
| February, 2019 | 0.00 | 1,45,980.00 |
| March, 2019 | 59,355.00 | 11,69,072.00 |
| Total | 37,37,609.00 | 37,20,055.00 |
| 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 |