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:-MADHUSAHUPATNA |
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Month | Receipts | Payments |
April, 2018 | 2,27,487.92 | 5,30,805.00 |
May, 2018 | 3,52,751.00 | 3,17,451.00 |
June, 2018 | 4,32,750.54 | 4,27,808.00 |
July, 2018 | 14,97,443.00 | 5,19,925.00 |
August, 2018 | 8,66,445.00 | 6,17,912.00 |
September, 2018 | 7,13,487.89 | 7,16,164.00 |
October, 2018 | 4,15,380.00 | 4,06,780.00 |
November, 2018 | 15,00,763.00 | 7,76,357.00 |
December, 2018 | 4,74,634.20 | 2,25,104.00 |
Januaury, 2019 | 2,45,400.00 | 6,06,197.00 |
February, 2019 | 5,32,632.00 | 6,08,880.00 |
March, 2019 | 9,37,936.63 | 15,79,189.00 |
Total | 81,97,111.18 | 73,32,572.00 |
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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 |