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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:-GOTAMUNDA |
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| Month | Receipts | Payments |
| April, 2018 | 5,760.00 | 8,30,865.50 |
| May, 2018 | 0.00 | 1,87,000.00 |
| June, 2018 | 35,886.00 | 3,08,178.00 |
| July, 2018 | 10,86,254.00 | 4,21,944.00 |
| August, 2018 | 2,27,633.00 | 3,46,500.00 |
| September, 2018 | 27,797.00 | 49,400.00 |
| October, 2018 | 33,060.00 | 1,18,580.00 |
| November, 2018 | 10,86,254.00 | 1,19,000.00 |
| December, 2018 | 13,65,649.00 | 9,636.00 |
| Januaury, 2019 | 0.00 | 50,000.00 |
| February, 2019 | 25,000.00 | 9,69,932.00 |
| March, 2019 | 65,894.00 | 5,21,085.00 |
| Total | 39,59,187.00 | 39,32,120.50 |
| 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 |