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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:-GONDIA,Village Panchayat & Equivalent:-PORUHAKHOJA |
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| Month | Receipts | Payments |
| April, 2018 | 4,26,621.80 | 7,47,744.80 |
| May, 2018 | 6,64,818.00 | 8,88,787.00 |
| June, 2018 | 5,18,942.00 | 18,34,850.00 |
| July, 2018 | 16,67,662.00 | 4,75,389.00 |
| August, 2018 | 16,14,752.00 | 14,90,514.00 |
| September, 2018 | 2,99,033.00 | 2,93,300.00 |
| October, 2018 | 4,28,896.00 | 4,95,100.00 |
| November, 2018 | 15,74,749.00 | 4,86,219.00 |
| December, 2018 | 6,69,681.00 | 8,06,455.00 |
| Januaury, 2019 | 5,46,907.00 | 11,57,225.00 |
| February, 2019 | 6,52,100.00 | 6,86,800.00 |
| March, 2019 | 8,27,113.00 | 15,66,979.00 |
| Total | 98,91,274.80 | 1,09,29,362.80 |
| 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 |