|
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:-Sartulu |
||
| Month | Receipts | Payments |
| April, 2018 | 4,97,728.00 | 4,64,629.00 |
| May, 2018 | 0.00 | 57,042.00 |
| June, 2018 | 26,250.00 | 0.00 |
| July, 2018 | 15,10,749.00 | 2,83,062.00 |
| August, 2018 | 3,11,139.00 | 3,45,569.00 |
| September, 2018 | 37,332.00 | 10,000.00 |
| October, 2018 | 0.00 | 88,917.00 |
| November, 2018 | 13,15,283.00 | 0.00 |
| December, 2018 | 3,38,936.00 | 5,45,520.00 |
| Januaury, 2019 | 0.00 | 28,000.00 |
| February, 2019 | 1,87,168.00 | 4,10,299.00 |
| March, 2019 | 2,40,170.00 | 8,71,465.00 |
| Total | 44,64,755.00 | 31,04,503.00 |
| 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 |