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:-DHAMANAHANDI |
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Month | Receipts | Payments |
April, 2018 | 9,01,937.00 | 10,81,177.00 |
May, 2018 | 4,75,430.00 | 4,74,430.00 |
June, 2018 | 6,97,962.00 | 9,44,305.00 |
July, 2018 | 21,51,208.00 | 3,25,300.00 |
August, 2018 | 7,04,168.00 | 7,39,458.00 |
September, 2018 | 6,49,790.00 | 14,12,061.00 |
October, 2018 | 6,48,915.00 | 7,09,553.00 |
November, 2018 | 27,66,944.00 | 7,02,225.90 |
December, 2018 | 22,23,966.10 | 33,93,003.10 |
Januaury, 2019 | 5,19,489.00 | 9,31,234.00 |
February, 2019 | 12,08,426.00 | 12,59,824.00 |
March, 2019 | 14,44,569.00 | 39,69,195.50 |
Total | 1,43,92,804.10 | 1,59,41,766.50 |
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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 |