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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:-DAHAGAON |
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| Month | Receipts | Payments |
| April, 2018 | 3,00,000.00 | 1,12,815.00 |
| May, 2018 | 0.00 | 5,74,443.00 |
| June, 2018 | 39,851.00 | 67,800.00 |
| July, 2018 | 13,03,506.00 | 3,04,559.00 |
| August, 2018 | 2,73,160.00 | 1,35,976.00 |
| September, 2018 | 44,741.00 | 4,34,227.00 |
| October, 2018 | 35,940.00 | 10,71,436.00 |
| November, 2018 | 13,03,506.00 | 59,800.00 |
| December, 2018 | 13,51,027.00 | 34,300.00 |
| Januaury, 2019 | 7,25,000.00 | 7,25,028.00 |
| February, 2019 | 25,000.00 | 1,27,800.00 |
| March, 2019 | 1,20,007.00 | 3,62,878.00 |
| Total | 55,21,738.00 | 40,11,062.00 |
| 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 |