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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-KORAPUT,Block Panchayat & Equivalent:-LAMTAPUT,Village Panchayat & Equivalent:-GUNEIPADA |
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| Month | Receipts | Payments |
| April, 2018 | 1,80,000.00 | 1,80,500.00 |
| May, 2018 | 2,61,000.00 | 2,61,000.00 |
| June, 2018 | 3,44,310.00 | 3,25,200.00 |
| July, 2018 | 2,83,528.00 | 3,80,500.00 |
| August, 2018 | 4,10,403.00 | 4,62,000.00 |
| September, 2018 | 6,71,241.00 | 0.00 |
| October, 2018 | 16,78,847.00 | 7,07,136.00 |
| November, 2018 | 1,92,000.00 | 2,02,100.00 |
| December, 2018 | 15,68,563.00 | 3,82,100.00 |
| Januaury, 2019 | 2,93,100.00 | 2,92,900.00 |
| February, 2019 | 6,76,800.00 | 6,76,600.00 |
| March, 2019 | 22,08,107.00 | 44,69,287.00 |
| Total | 87,67,899.00 | 83,39,323.00 |
| 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 |