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:-PETA |
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Month | Receipts | Payments |
April, 2018 | 46,38,949.00 | 1,28,400.00 |
May, 2018 | 1,73,800.00 | 1,70,200.00 |
June, 2018 | 1,71,062.00 | 1,57,800.00 |
July, 2018 | 1,28,400.00 | 1,29,800.00 |
August, 2018 | 2,42,700.00 | 2,41,900.00 |
September, 2018 | 2,27,478.00 | 1,91,400.00 |
October, 2018 | 1,81,500.00 | 1,50,200.00 |
November, 2018 | 1,64,700.00 | 1,30,500.00 |
December, 2018 | 32,600.00 | 1,55,400.00 |
Januaury, 2019 | 4,85,803.00 | 1,54,800.00 |
February, 2019 | 49,15,524.00 | 74,38,224.00 |
March, 2019 | 3,33,733.00 | 3,21,300.00 |
Total | 1,16,96,249.00 | 93,69,924.00 |
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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 |