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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:-SANKULEI |
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| Month | Receipts | Payments |
| April, 2018 | 13,74,685.50 | 2,68,122.00 |
| May, 2018 | 2,00,000.00 | 1,51,200.00 |
| June, 2018 | 85,251.00 | 1,40,730.00 |
| July, 2018 | 12,21,805.00 | 1,33,137.00 |
| August, 2018 | 3,62,833.00 | 1,64,200.00 |
| September, 2018 | 1,73,334.00 | 1,32,530.00 |
| October, 2018 | 1,43,023.00 | 1,36,100.00 |
| November, 2018 | 18,94,214.00 | 1,32,400.00 |
| December, 2018 | 3,93,107.00 | 2,16,993.00 |
| Januaury, 2019 | 1,75,542.00 | 4,84,100.00 |
| February, 2019 | 3,57,426.00 | 7,53,588.50 |
| March, 2019 | 3,15,823.00 | 4,12,363.00 |
| Total | 66,97,043.50 | 31,25,463.50 |
| 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 |