Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KORAPUT,Block Panchayat & Equivalent:-KOTPAD,Village Panchayat & Equivalent:-BATASONA |
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Month | Receipts | Payments |
April, 2018 | 6,82,400.00 | 28,42,281.00 |
May, 2018 | 0.00 | 9,21,505.00 |
June, 2018 | 10,993.00 | 1,78,796.00 |
July, 2018 | 16,726.00 | 3,34,059.00 |
August, 2018 | 21,91,998.00 | 1,90,492.00 |
September, 2018 | 10,632.00 | 1,44,923.00 |
October, 2018 | 18,623.00 | 5,50,547.00 |
November, 2018 | 15,64,207.00 | 4,51,979.00 |
December, 2018 | 36,158.00 | 2,22,257.00 |
Januaury, 2019 | 0.00 | 1,88,438.00 |
February, 2019 | 0.00 | 1,80,000.00 |
March, 2019 | 3,51,493.00 | 8,61,710.00 |
Total | 48,83,230.00 | 70,66,987.00 |
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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 |