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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:-KANDHAMAL,Block Panchayat & Equivalent:-KOTAGARH,Village Panchayat & Equivalent:-Jubaguda |
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| Month | Receipts | Payments |
| April, 2018 | 10,42,854.00 | 1,84,655.00 |
| May, 2018 | 20,590.00 | 1,39,565.00 |
| June, 2018 | 20,613.00 | 1,10,538.00 |
| July, 2018 | 13,43,161.00 | 1,64,913.00 |
| August, 2018 | 3,20,877.00 | 73,445.00 |
| September, 2018 | 10,36,859.00 | 44,021.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 13,12,488.00 | 87,707.00 |
| December, 2018 | 3,57,942.00 | 11,39,000.00 |
| Januaury, 2019 | 0.00 | 65,570.00 |
| February, 2019 | 11,919.00 | 3,95,840.00 |
| March, 2019 | 65,518.00 | 4,53,240.00 |
| Total | 55,32,821.00 | 28,58,494.00 |
| 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 |