Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-DHENKANAL,Block Panchayat & Equivalent:-DHENKANAL SADAR,Village Panchayat & Equivalent:-CHAULIA |
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Month | Receipts | Payments |
April, 2018 | 25,90,378.82 | 9,38,410.00 |
May, 2018 | 5,10,469.00 | 10,96,755.50 |
June, 2018 | 5,22,443.00 | 5,21,129.00 |
July, 2018 | 17,85,697.60 | 4,43,344.00 |
August, 2018 | 7,24,565.00 | 14,47,719.85 |
September, 2018 | 13,70,892.00 | 12,04,052.00 |
October, 2018 | 3,21,177.00 | 5,55,446.00 |
November, 2018 | 16,70,469.00 | 3,56,516.00 |
December, 2018 | 6,01,500.00 | 3,48,540.00 |
Januaury, 2019 | 3,60,606.00 | 10,14,288.00 |
February, 2019 | 6,92,600.00 | 8,80,000.00 |
March, 2019 | 9,22,248.00 | 17,16,298.00 |
Total | 1,20,73,045.42 | 1,05,22,498.35 |
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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 |