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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-KORAPUT,Block Panchayat & Equivalent:-SEMILIGUDA,Village Panchayat & Equivalent:-PAKJHOLA |
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| Month | Receipts | Payments |
| April, 2018 | 10,00,000.00 | 38,000.00 |
| May, 2018 | 13,480.00 | 2,01,000.00 |
| June, 2018 | 79,169.00 | 1,91,353.00 |
| July, 2018 | 16,19,105.00 | 4,89,212.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 19,40,803.00 | 43,042.00 |
| October, 2018 | 26,930.00 | 5,99,086.00 |
| November, 2018 | 11,280.00 | 11,280.00 |
| December, 2018 | 4,15,873.00 | 5,74,911.00 |
| Januaury, 2019 | 81,439.00 | 1,15,035.00 |
| February, 2019 | 0.00 | 1,77,150.00 |
| March, 2019 | 1,73,088.00 | 9,85,137.00 |
| Total | 53,61,167.00 | 34,25,206.00 |
| 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 |