Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KORAPUT,Block Panchayat & Equivalent:-DASAMANTAPUR,Village Panchayat & Equivalent:-DASMANTHPUR |
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Month | Receipts | Payments |
April, 2018 | 9,92,803.00 | 9,07,511.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 18,91,302.00 | 1,71,025.00 |
July, 2018 | 0.00 | 6,400.00 |
August, 2018 | 3,93,924.00 | 10,24,514.00 |
September, 2018 | 1,76,385.00 | 2,54,351.50 |
October, 2018 | 10,300.00 | 2,20,342.00 |
November, 2018 | 19,10,848.00 | 3,54,755.00 |
December, 2018 | 4,58,433.00 | 85,315.00 |
Januaury, 2019 | 5,73,942.00 | 4,99,308.00 |
February, 2019 | 20,200.00 | 1,11,869.00 |
March, 2019 | 56,46,121.00 | 95,50,063.00 |
Total | 1,20,74,258.00 | 1,31,85,453.50 |
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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 |