Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-KESINGA,Village Panchayat & Equivalent:-GOKULESWAR |
||
Month | Receipts | Payments |
April, 2018 | 3,93,451.60 | 1,26,626.30 |
May, 2018 | 32,415.00 | 80,738.00 |
June, 2018 | 1,90,828.80 | 4,72,857.26 |
July, 2018 | 10,86,254.00 | 70,038.20 |
August, 2018 | 2,27,633.00 | 1,68,655.00 |
September, 2018 | 1,90,317.52 | 3,43,490.00 |
October, 2018 | 1,81,288.26 | 4,77,319.96 |
November, 2018 | 10,86,254.00 | 2,05,511.00 |
December, 2018 | 6,79,240.67 | 4,31,488.75 |
Januaury, 2019 | 1,27,456.40 | 1,00,941.70 |
February, 2019 | 2,02,081.15 | 2,02,319.54 |
March, 2019 | 1,44,832.15 | 3,51,512.40 |
Total | 45,42,052.55 | 30,31,498.11 |
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 |