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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:-KAIMATI |
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| Month | Receipts | Payments |
| April, 2018 | 23,75,102.51 | 5,02,982.00 |
| May, 2018 | 2,20,000.00 | 3,56,319.00 |
| June, 2018 | 1,98,247.00 | 2,30,900.00 |
| July, 2018 | 14,83,678.00 | 12,04,603.00 |
| August, 2018 | 4,23,165.00 | 1,47,600.00 |
| September, 2018 | 2,54,209.00 | 2,44,400.00 |
| October, 2018 | 1,67,000.00 | 2,81,275.00 |
| November, 2018 | 14,86,566.00 | 3,49,900.00 |
| December, 2018 | 4,81,682.00 | 5,04,229.00 |
| Januaury, 2019 | 2,17,271.00 | 4,29,500.00 |
| February, 2019 | 5,01,888.00 | 15,73,000.00 |
| March, 2019 | 3,77,170.00 | 11,69,053.00 |
| Total | 81,85,978.51 | 69,93,761.00 |
| 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 |