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:-KUMULI |
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Month | Receipts | Payments |
April, 2018 | 47,594.00 | 15,06,722.00 |
May, 2018 | 13,762.00 | 1,88,893.00 |
June, 2018 | 95,123.00 | 4,12,004.00 |
July, 2018 | 2,50,676.00 | 8,86,096.00 |
August, 2018 | 16,92,075.00 | 5,93,563.00 |
September, 2018 | 4,00,548.00 | 12,56,440.00 |
October, 2018 | 3,88,439.00 | 8,66,308.00 |
November, 2018 | 13,98,707.00 | 0.00 |
December, 2018 | 4,12,830.00 | 5,02,633.00 |
Januaury, 2019 | 43,014.00 | 4,79,381.00 |
February, 2019 | 5,145.00 | 2,61,400.00 |
March, 2019 | 87,990.00 | 11,36,676.50 |
Total | 48,35,903.00 | 80,90,116.50 |
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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 |