Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KORAPUT,Block Panchayat & Equivalent:-LAMTAPUT,Village Panchayat & Equivalent:-BALLEL |
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Month | Receipts | Payments |
April, 2018 | 1,26,149.00 | 1,26,000.00 |
May, 2018 | 2,11,186.00 | 9,17,420.00 |
June, 2018 | 1,73,524.00 | 2,76,300.00 |
July, 2018 | 14,68,481.00 | 2,12,330.00 |
August, 2018 | 4,94,851.00 | 4,24,357.00 |
September, 2018 | 1,80,789.00 | 2,04,200.00 |
October, 2018 | 1,73,586.00 | 5,01,530.00 |
November, 2018 | 15,14,793.00 | 5,76,639.00 |
December, 2018 | 4,74,517.00 | 3,73,151.00 |
Januaury, 2019 | 2,03,745.00 | 5,24,683.00 |
February, 2019 | 4,41,655.00 | 6,80,343.00 |
March, 2019 | 3,12,743.00 | 12,68,087.00 |
Total | 57,76,019.00 | 60,85,040.00 |
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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 |