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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-DHENKANAL,Block Panchayat & Equivalent:-BHUBAN,Village Panchayat & Equivalent:-JAMUNAKOTE |
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| Month | Receipts | Payments |
| April, 2018 | 1,37,700.00 | 1,39,600.00 |
| May, 2018 | 1,93,089.00 | 4,83,220.75 |
| June, 2018 | 2,12,278.00 | 2,94,171.00 |
| July, 2018 | 15,46,254.00 | 1,78,800.00 |
| August, 2018 | 3,86,937.00 | 2,58,145.00 |
| September, 2018 | 2,27,940.00 | 7,47,766.00 |
| October, 2018 | 1,61,263.00 | 1,57,400.00 |
| November, 2018 | 12,69,314.00 | 1,46,500.00 |
| December, 2018 | 4,70,489.00 | 12,31,055.00 |
| Januaury, 2019 | 2,66,408.00 | 4,22,313.00 |
| February, 2019 | 4,16,800.00 | 5,82,800.00 |
| March, 2019 | 6,82,342.00 | 7,82,315.50 |
| Total | 59,70,814.00 | 54,24,086.25 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |