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
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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