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:-SEMLAGUDA |
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Month | Receipts | Payments |
April, 2018 | 14,337.00 | 1,00,000.00 |
May, 2018 | 19,954.00 | 3,69,200.00 |
June, 2018 | 13,53,602.00 | 4,93,140.00 |
July, 2018 | 10,736.00 | 2,24,262.00 |
August, 2018 | 2,77,140.00 | 47,935.00 |
September, 2018 | 0.00 | 6,400.00 |
October, 2018 | 57,887.00 | 2,58,700.00 |
November, 2018 | 13,36,566.00 | 3,200.00 |
December, 2018 | 2,91,494.00 | 38,200.00 |
Januaury, 2019 | 0.00 | 53,200.00 |
February, 2019 | 38,125.00 | 2,65,504.00 |
March, 2019 | 1,26,423.00 | 5,74,781.00 |
Total | 35,26,264.00 | 24,34,522.00 |
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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 |