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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:-DASAMANTAPUR,Village Panchayat & Equivalent:-DUARSUNI |
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| Month | Receipts | Payments |
| April, 2018 | 9,348.00 | 1,32,285.00 |
| May, 2018 | 14,071.00 | 7,67,494.00 |
| June, 2018 | 13,59,410.00 | 9,789.00 |
| July, 2018 | 3,00,981.00 | 29,459.00 |
| August, 2018 | 2,73,160.00 | 0.00 |
| September, 2018 | 2,13,356.00 | 5,43,295.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 13,36,566.00 | 20,000.00 |
| December, 2018 | 3,47,183.00 | 3,57,763.00 |
| Januaury, 2019 | 0.00 | 3,74,603.00 |
| February, 2019 | 0.00 | 30,000.00 |
| March, 2019 | 41,282.00 | 25,19,834.00 |
| Total | 38,95,357.00 | 47,84,522.00 |
| 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 |