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:-ONKADELLI |
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Month | Receipts | Payments |
April, 2018 | 44,880.00 | 8,05,120.00 |
May, 2018 | 2,70,280.00 | 4,36,768.00 |
June, 2018 | 1,27,893.00 | 97,300.00 |
July, 2018 | 14,21,997.00 | 96,200.00 |
August, 2018 | 1,18,400.00 | 1,16,000.00 |
September, 2018 | 1,30,650.00 | 1,02,500.00 |
October, 2018 | 1,65,784.00 | 1,03,600.00 |
November, 2018 | 14,65,653.00 | 1,03,600.00 |
December, 2018 | 8,46,047.00 | 1,21,600.00 |
Januaury, 2019 | 2,27,356.00 | 1,21,600.00 |
February, 2019 | 2,97,591.00 | 2,95,400.00 |
March, 2019 | 1,87,338.00 | 44,06,308.00 |
Total | 53,03,869.00 | 68,05,996.00 |
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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 |