Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KORAPUT,Block Panchayat & Equivalent:-LAXMIPUR,Village Panchayat & Equivalent:-BURJA |
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Month | Receipts | Payments |
April, 2018 | 26,356.00 | 2,03,934.00 |
May, 2018 | 12,687.00 | 2,87,695.00 |
June, 2018 | 65,252.00 | 3,53,420.00 |
July, 2018 | 13,03,506.00 | 89,553.10 |
August, 2018 | 3,21,335.00 | 2,05,737.00 |
September, 2018 | 37,470.00 | 6,000.00 |
October, 2018 | 3,274.00 | 1,59,950.00 |
November, 2018 | 13,74,886.00 | 6,200.00 |
December, 2018 | 2,78,482.00 | 20,000.00 |
Januaury, 2019 | 0.00 | 1,61,911.00 |
February, 2019 | 1,35,799.00 | 3,62,800.00 |
March, 2019 | 41,813.00 | 5,40,682.70 |
Total | 36,00,860.00 | 23,97,882.80 |
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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 |