Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KORAPUT,Block Panchayat & Equivalent:-NARAYAN PATANA,Village Panchayat & Equivalent:-TENTULIPADAR |
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Month | Receipts | Payments |
April, 2018 | 4,30,140.00 | 27,03,106.20 |
May, 2018 | 3,89,417.00 | 10,40,000.00 |
June, 2018 | 2,89,119.00 | 3,49,260.00 |
July, 2018 | 16,05,006.00 | 4,45,509.00 |
August, 2018 | 5,71,360.00 | 2,96,100.00 |
September, 2018 | 3,44,825.00 | 2,96,100.00 |
October, 2018 | 2,89,500.00 | 2,88,842.50 |
November, 2018 | 16,49,743.00 | 4,28,800.00 |
December, 2018 | 6,12,220.00 | 6,90,780.00 |
Januaury, 2019 | 3,13,212.00 | 4,95,900.00 |
February, 2019 | 8,33,456.00 | 15,41,200.00 |
March, 2019 | 5,49,937.00 | 13,07,400.00 |
Total | 78,77,935.00 | 98,82,997.70 |
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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 |