Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KORAPUT,Block Panchayat & Equivalent:-SEMILIGUDA,Village Panchayat & Equivalent:-DOLAIGUDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,77,464.00 |
May, 2018 | 1,70,979.00 | 63,863.00 |
June, 2018 | 9,946.00 | 6,32,685.00 |
July, 2018 | 13,03,506.00 | 16,500.00 |
August, 2018 | 0.00 | 15,16,871.00 |
September, 2018 | 12,471.00 | 21,840.00 |
October, 2018 | 2,77,450.00 | 52,120.00 |
November, 2018 | 13,14,786.00 | 85,577.00 |
December, 2018 | 2,73,160.00 | 6,12,137.00 |
Januaury, 2019 | 96,294.00 | 1,74,793.00 |
February, 2019 | 0.00 | 1,50,000.00 |
March, 2019 | 33,569.00 | 1,99,721.00 |
Total | 34,92,161.00 | 39,03,571.00 |
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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 |