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:-SADAM |
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Month | Receipts | Payments |
April, 2018 | 16,451.00 | 1,92,800.00 |
May, 2018 | 35,265.00 | 5,57,625.00 |
June, 2018 | 40,906.00 | 1,50,000.00 |
July, 2018 | 13,12,304.00 | 1,95,600.00 |
August, 2018 | 1,504.00 | 14,000.00 |
September, 2018 | 73,013.00 | 1,30,754.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,51,819.00 | 2,05,000.00 |
December, 2018 | 3,10,051.00 | 55,000.00 |
Januaury, 2019 | 1,00,760.00 | 3,04,894.00 |
February, 2019 | 19,347.00 | 3,56,627.00 |
March, 2019 | 2,93,378.00 | 12,56,347.00 |
Total | 35,54,798.00 | 34,18,647.00 |
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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 |