Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-KOKASARA,Village Panchayat & Equivalent:-BARADANGA |
||
Month | Receipts | Payments |
April, 2018 | 2,17,732.00 | 8,28,202.91 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,05,680.00 | 13,94,655.25 |
July, 2018 | 21,639.00 | 2,15,473.00 |
August, 2018 | 13,19,895.00 | 2,42,125.60 |
September, 2018 | 25,411.00 | 0.00 |
October, 2018 | 38,061.00 | 40,203.60 |
November, 2018 | 10,86,254.00 | 10,100.00 |
December, 2018 | 2,90,172.00 | 55,800.00 |
Januaury, 2019 | 81,000.00 | 31,026.00 |
February, 2019 | 25,000.00 | 1,25,651.00 |
March, 2019 | 35,548.00 | 9,06,164.00 |
Total | 32,46,392.00 | 38,49,401.36 |
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 |