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:-BANAMALIPUT |
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Month | Receipts | Payments |
April, 2018 | 1,75,388.00 | 1,75,388.00 |
May, 2018 | 1,84,000.00 | 1,81,400.00 |
June, 2018 | 3,38,174.00 | 1,33,200.00 |
July, 2018 | 0.00 | 1,33,200.00 |
August, 2018 | 3,30,100.00 | 1,96,962.00 |
September, 2018 | 94,327.00 | 1,32,900.00 |
October, 2018 | 18,07,049.00 | 3,10,980.00 |
November, 2018 | 11,20,653.00 | 11,24,553.00 |
December, 2018 | 2,75,830.00 | 2,31,300.00 |
Januaury, 2019 | 1,68,900.00 | 1,72,800.00 |
February, 2019 | 4,19,200.00 | 4,59,800.00 |
March, 2019 | 64,71,618.00 | 35,56,940.00 |
Total | 1,13,85,239.00 | 68,09,423.00 |
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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 |