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:-KOKSARA |
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Month | Receipts | Payments |
April, 2018 | 2,80,846.13 | 2,73,886.00 |
May, 2018 | 1,58,478.00 | 11,58,893.50 |
June, 2018 | 1,35,419.90 | 6,92,925.90 |
July, 2018 | 12,78,705.00 | 3,85,822.10 |
August, 2018 | 2,38,843.00 | 1,82,984.60 |
September, 2018 | 1,36,662.00 | 1,75,042.00 |
October, 2018 | 39,060.00 | 8,560.00 |
November, 2018 | 12,68,927.00 | 2,57,332.00 |
December, 2018 | 13,84,985.00 | 1,88,909.00 |
Januaury, 2019 | 98,597.00 | 0.00 |
February, 2019 | 1,22,930.00 | 26,376.00 |
March, 2019 | 2,50,248.00 | 7,81,353.00 |
Total | 53,93,701.03 | 41,32,084.10 |
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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 |