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:-PAIKPHULBEDA |
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Month | Receipts | Payments |
April, 2018 | 18,32,509.00 | 1,63,000.00 |
May, 2018 | 2,17,500.00 | 2,19,100.00 |
June, 2018 | 62,52,075.50 | 1,80,625.00 |
July, 2018 | 4,82,559.00 | 4,15,711.00 |
August, 2018 | 5,10,938.00 | 4,86,887.50 |
September, 2018 | 2,89,673.00 | 3,19,100.00 |
October, 2018 | 1,81,928.00 | 5,97,471.00 |
November, 2018 | 18,92,527.00 | 1,81,790.00 |
December, 2018 | 5,71,668.00 | 2,98,100.00 |
Januaury, 2019 | 2,06,679.00 | 3,57,717.00 |
February, 2019 | 4,25,000.00 | 4,63,100.00 |
March, 2019 | 4,36,967.00 | 9,97,940.00 |
Total | 1,33,00,023.50 | 46,80,541.50 |
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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 |