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:-PITAGUDA |
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Month | Receipts | Payments |
April, 2018 | 5,260.00 | 2,90,406.00 |
May, 2018 | 0.00 | 2,00,000.00 |
June, 2018 | 24,330.00 | 6,25,935.00 |
July, 2018 | 15,87,284.00 | 7,22,226.00 |
August, 2018 | 0.00 | 2,26,304.00 |
September, 2018 | 52,223.00 | 95,319.00 |
October, 2018 | 2,74,936.00 | 17,680.00 |
November, 2018 | 13,47,846.00 | 3,89,402.00 |
December, 2018 | 2,76,604.00 | 25,000.00 |
Januaury, 2019 | 97,494.00 | 6,25,768.00 |
February, 2019 | 0.00 | 2,95,284.00 |
March, 2019 | 38,910.00 | 3,63,366.00 |
Total | 37,04,887.00 | 38,76,690.00 |
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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 |