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:-GIRLA |
||
Month | Receipts | Payments |
April, 2018 | 23,099.00 | 9,88,029.26 |
May, 2018 | 53,286.00 | 9,81,420.00 |
June, 2018 | 25,546.00 | 4,39,150.00 |
July, 2018 | 7,511.00 | 64,402.00 |
August, 2018 | 31,295.00 | 1,88,335.00 |
September, 2018 | 20,177.00 | 0.00 |
October, 2018 | 35,44,867.00 | 16,77,579.00 |
November, 2018 | 16,11,075.00 | 2,78,057.00 |
December, 2018 | 16,08,189.00 | 22,94,345.00 |
Januaury, 2019 | 24,869.00 | 6,73,122.00 |
February, 2019 | 3,99,791.00 | 1,00,000.00 |
March, 2019 | 2,78,265.00 | 27,10,883.00 |
Total | 76,27,970.00 | 1,03,95,322.26 |
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 |