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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:-KALAHANDI,Block Panchayat & Equivalent:-KOKASARA,Village Panchayat & Equivalent:-AMPANI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 6,68,823.00 |
| May, 2018 | 5,93,760.00 | 15,51,552.00 |
| June, 2018 | 1,34,678.00 | 5,15,352.00 |
| July, 2018 | 55,082.00 | 56,100.00 |
| August, 2018 | 2,77,410.00 | 2,09,806.00 |
| September, 2018 | 13,81,097.00 | 1,67,350.00 |
| October, 2018 | 33,060.00 | 1,02,190.00 |
| November, 2018 | 6,57,450.00 | 25,718.00 |
| December, 2018 | 16,39,560.00 | 5,77,404.90 |
| Januaury, 2019 | 3,89,400.00 | 56,000.00 |
| February, 2019 | 5,25,000.00 | 1,00,000.00 |
| March, 2019 | 99,331.00 | 9,72,351.00 |
| Total | 57,85,828.00 | 50,02,646.90 |
| 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 |