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:-ODIAPENTHA |
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Month | Receipts | Payments |
April, 2018 | 3,64,301.00 | 2,91,153.10 |
May, 2018 | 3,67,100.00 | 3,55,100.00 |
June, 2018 | 2,75,000.00 | 7,26,476.70 |
July, 2018 | 19,01,007.00 | 3,49,900.00 |
August, 2018 | 2,88,637.00 | 2,90,900.00 |
September, 2018 | 3,43,000.00 | 0.00 |
October, 2018 | 3,30,000.00 | 6,43,700.00 |
November, 2018 | 19,00,829.00 | 0.00 |
December, 2018 | 4,41,500.00 | 3,46,100.00 |
Januaury, 2019 | 4,17,200.00 | 21,23,412.20 |
February, 2019 | 27,11,050.00 | 8,89,600.00 |
March, 2019 | 6,16,661.00 | 16,66,811.36 |
Total | 99,56,285.00 | 76,83,153.36 |
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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 |