|
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:-POKARI |
||
| Month | Receipts | Payments |
| April, 2018 | 6,357.00 | 1,17,543.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 44,820.00 |
| July, 2018 | 13,36,228.00 | 40,000.00 |
| August, 2018 | 3,18,688.00 | 25,440.00 |
| September, 2018 | 10,857.00 | 1,98,625.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 38,510.00 | 20,000.00 |
| December, 2018 | 16,82,727.00 | 2,93,351.00 |
| Januaury, 2019 | 0.00 | 2,28,000.00 |
| February, 2019 | 3,00,000.00 | 19,700.00 |
| March, 2019 | 15,15,852.00 | 7,27,416.00 |
| Total | 52,09,219.00 | 17,14,895.00 |
| 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 |