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:-SAPTASAJYA |
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Month | Receipts | Payments |
April, 2018 | 2,25,000.00 | 9,65,084.00 |
May, 2018 | 2,55,600.00 | 5,36,781.00 |
June, 2018 | 3,72,493.00 | 6,74,761.00 |
July, 2018 | 15,23,676.00 | 3,54,400.00 |
August, 2018 | 4,43,160.00 | 8,14,236.00 |
September, 2018 | 1,90,000.00 | 1,87,900.00 |
October, 2018 | 2,17,435.00 | 8,38,207.00 |
November, 2018 | 15,27,766.00 | 7,28,237.00 |
December, 2018 | 4,47,413.00 | 2,25,600.00 |
Januaury, 2019 | 2,84,283.00 | 9,61,397.00 |
February, 2019 | 6,00,000.00 | 6,66,200.00 |
March, 2019 | 3,43,373.00 | 25,96,224.00 |
Total | 64,30,199.00 | 95,49,027.00 |
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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 |