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:-KANDHABUTARA |
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Month | Receipts | Payments |
April, 2018 | 23,789.00 | 4,97,162.00 |
May, 2018 | 0.00 | 1,04,650.00 |
June, 2018 | 2,57,383.00 | 3,34,750.00 |
July, 2018 | 11,88,654.00 | 1,04,600.00 |
August, 2018 | 3,32,235.00 | 1,44,600.00 |
September, 2018 | 1,33,291.00 | 1,11,700.00 |
October, 2018 | 2,42,160.00 | 2,85,700.00 |
November, 2018 | 11,90,954.00 | 1,13,700.00 |
December, 2018 | 3,94,001.00 | 1,40,400.00 |
Januaury, 2019 | 1,80,500.00 | 1,34,000.00 |
February, 2019 | 12,95,300.00 | 3,17,428.00 |
March, 2019 | 2,37,681.20 | 7,09,662.80 |
Total | 54,75,948.20 | 29,98,352.80 |
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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 |