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
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