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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:-UMBEL |
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| Month | Receipts | Payments |
| April, 2018 | 1,52,800.00 | 1,52,800.00 |
| May, 2018 | 2,34,000.00 | 1,63,840.00 |
| June, 2018 | 1,69,627.00 | 4,61,000.00 |
| July, 2018 | 14,68,394.00 | 1,60,000.00 |
| August, 2018 | 4,29,460.00 | 0.00 |
| September, 2018 | 61,066.00 | 18,000.00 |
| October, 2018 | 45,600.00 | 5,01,630.00 |
| November, 2018 | 1,76,878.00 | 6,60,420.00 |
| December, 2018 | 5,83,345.00 | 3,00,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 33,21,170.00 | 24,17,690.00 |
| 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 |