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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:-DHENKANAL SADAR,Village Panchayat & Equivalent:-GENGUTIA |
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| Month | Receipts | Payments |
| April, 2018 | 85,404.00 | 2,86,265.00 |
| May, 2018 | 6,15,801.00 | 10,14,902.00 |
| June, 2018 | 1,90,508.00 | 3,00,382.00 |
| July, 2018 | 19,79,537.50 | 5,97,808.50 |
| August, 2018 | 3,61,633.00 | 1,78,400.00 |
| September, 2018 | 1,84,548.00 | 7,93,106.50 |
| October, 2018 | 1,60,143.00 | 1,64,780.00 |
| November, 2018 | 12,88,760.00 | 6,07,759.00 |
| December, 2018 | 4,04,011.00 | 1,89,100.00 |
| Januaury, 2019 | 1,88,820.00 | 8,31,865.00 |
| February, 2019 | 3,80,000.00 | 12,62,135.00 |
| March, 2019 | 3,08,152.00 | 17,59,238.00 |
| Total | 61,47,317.50 | 79,85,741.00 |
| 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 |