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:-GODIHANJAR |
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Month | Receipts | Payments |
April, 2018 | 1,48,760.00 | 1,43,500.00 |
May, 2018 | 1,92,000.00 | 2,04,600.00 |
June, 2018 | 1,63,813.00 | 1,42,000.00 |
July, 2018 | 14,45,506.00 | 1,42,000.00 |
August, 2018 | 4,51,160.00 | 2,49,260.00 |
September, 2018 | 1,83,156.00 | 2,08,000.00 |
October, 2018 | 1,68,400.00 | 1,54,000.00 |
November, 2018 | 15,23,852.00 | 5,70,714.00 |
December, 2018 | 4,65,568.00 | 2,90,566.00 |
Januaury, 2019 | 2,12,094.00 | 9,51,984.00 |
February, 2019 | 6,42,034.00 | 10,94,700.00 |
March, 2019 | 3,00,179.00 | 6,11,539.00 |
Total | 58,96,522.00 | 47,62,863.00 |
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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 |