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:-PHUPAGAON |
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Month | Receipts | Payments |
April, 2018 | 3,89,517.00 | 4,17,250.90 |
May, 2018 | 12,71,334.00 | 6,44,286.50 |
June, 2018 | 4,74,219.00 | 10,72,399.10 |
July, 2018 | 17,21,286.00 | 15,80,032.00 |
August, 2018 | 5,34,023.00 | 2,82,223.50 |
September, 2018 | 2,35,018.00 | 5,89,250.00 |
October, 2018 | 4,03,642.00 | 5,01,548.20 |
November, 2018 | 3,01,777.00 | 3,32,263.30 |
December, 2018 | 25,69,154.00 | 10,30,216.50 |
Januaury, 2019 | 4,01,198.00 | 3,38,454.00 |
February, 2019 | 6,32,930.00 | 7,17,594.70 |
March, 2019 | 10,33,112.00 | 10,32,497.50 |
Total | 99,67,210.00 | 85,38,016.20 |
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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 |