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:-GUNTHAPUT |
||
Month | Receipts | Payments |
April, 2018 | 66,268.00 | 3,50,974.00 |
May, 2018 | 19,067.00 | 7,62,679.00 |
June, 2018 | 13,27,900.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,73,160.00 | 50,000.00 |
September, 2018 | 62,122.00 | 20,000.00 |
October, 2018 | 0.00 | 53,410.00 |
November, 2018 | 13,30,566.00 | 0.00 |
December, 2018 | 3,07,267.00 | 43,200.00 |
Januaury, 2019 | 75,000.00 | 25,000.00 |
February, 2019 | 0.00 | 1,25,000.00 |
March, 2019 | 49,197.00 | 7,34,705.00 |
Total | 35,10,547.00 | 21,64,968.00 |
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 |