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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:-DHENKANAL,Block Panchayat & Equivalent:-KAMAKHYANAGAR,Village Panchayat & Equivalent:-KOTAGARA |
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| Month | Receipts | Payments |
| April, 2018 | 28,58,852.00 | 6,09,851.00 |
| May, 2018 | 2,68,003.60 | 2,59,451.00 |
| June, 2018 | 1,63,891.00 | 1,73,400.00 |
| July, 2018 | 15,94,085.00 | 4,45,615.00 |
| August, 2018 | 3,29,386.00 | 3,75,889.00 |
| September, 2018 | 2,73,400.00 | 2,73,900.00 |
| October, 2018 | 10,61,400.10 | 8,51,284.10 |
| November, 2018 | 1,79,390.00 | 1,75,077.20 |
| December, 2018 | 12,74,990.88 | 11,65,541.50 |
| Januaury, 2019 | 8,34,773.00 | 2,14,780.50 |
| February, 2019 | 16,43,970.12 | 16,91,615.00 |
| March, 2019 | 11,08,586.00 | 14,25,123.00 |
| Total | 1,15,90,727.70 | 76,61,527.30 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |