Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KANDHAMAL,Block Panchayat & Equivalent:-KOTAGARH,Village Panchayat & Equivalent:-KOTAGARH |
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Month | Receipts | Payments |
April, 2018 | 53,294.00 | 6,46,842.00 |
May, 2018 | 34,844.00 | 3,28,086.00 |
June, 2018 | 1,21,188.00 | 10,98,969.00 |
July, 2018 | 15,75,639.00 | 58,800.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 7,30,871.00 | 3,69,089.00 |
October, 2018 | 1,15,460.00 | 8,49,659.00 |
November, 2018 | 15,91,405.00 | 2,29,963.00 |
December, 2018 | 4,22,027.00 | 9,03,806.50 |
Januaury, 2019 | 1,23,972.00 | 5,31,130.00 |
February, 2019 | 32,251.00 | 11,20,755.00 |
March, 2019 | 76,53,697.00 | 8,73,734.00 |
Total | 1,24,54,648.00 | 70,10,833.50 |
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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 |