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:-SORISPADAR |
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Month | Receipts | Payments |
April, 2018 | 17,831.00 | 4,73,770.00 |
May, 2018 | 22,099.00 | 7,72,099.00 |
June, 2018 | 79,392.00 | 5,06,827.00 |
July, 2018 | 26,42,464.00 | 1,63,145.00 |
August, 2018 | 0.00 | 29,395.00 |
September, 2018 | 0.00 | 16,920.00 |
October, 2018 | 2,96,001.00 | 23,410.00 |
November, 2018 | 13,20,426.00 | 44,560.00 |
December, 2018 | 2,94,293.00 | 6,53,026.00 |
Januaury, 2019 | 11,392.00 | 25,000.00 |
February, 2019 | 0.00 | 1,76,000.00 |
March, 2019 | 51,701.00 | 7,09,981.00 |
Total | 47,35,599.00 | 35,94,133.00 |
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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 |