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:-GOBINDAPUR |
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Month | Receipts | Payments |
April, 2018 | 22,38,073.88 | 1,81,800.00 |
May, 2018 | 2,11,600.00 | 2,09,000.00 |
June, 2018 | 2,30,519.04 | 11,59,119.00 |
July, 2018 | 14,89,463.00 | 1,87,022.00 |
August, 2018 | 4,81,703.00 | 3,31,030.00 |
September, 2018 | 1,70,900.00 | 1,79,100.00 |
October, 2018 | 2,00,978.00 | 5,32,000.00 |
November, 2018 | 16,32,917.00 | 18,24,560.00 |
December, 2018 | 4,69,922.00 | 4,29,238.00 |
Januaury, 2019 | 2,28,678.00 | 2,35,900.00 |
February, 2019 | 4,82,600.00 | 6,07,300.00 |
March, 2019 | 18,91,005.00 | 34,29,513.00 |
Total | 97,28,358.92 | 93,05,582.00 |
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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 |