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:-GIRLIGUMMA |
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Month | Receipts | Payments |
April, 2018 | 81,99,984.00 | 3,95,230.00 |
May, 2018 | 0.00 | 7,00,000.00 |
June, 2018 | 16,84,778.00 | 8,51,770.00 |
July, 2018 | 0.00 | 1,79,460.00 |
August, 2018 | 3,32,946.00 | 50,000.00 |
September, 2018 | 73,884.00 | 6,51,058.00 |
October, 2018 | 18,023.00 | 4,42,273.00 |
November, 2018 | 15,74,906.00 | 2,63,000.00 |
December, 2018 | 4,03,433.00 | 5,25,723.00 |
Januaury, 2019 | 6,836.00 | 1,75,000.00 |
February, 2019 | 29,038.00 | 6,07,874.00 |
March, 2019 | 66,855.00 | 1,29,780.00 |
Total | 1,23,90,683.00 | 49,71,168.00 |
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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 |