|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ODISHA District:-DHENKANAL,Block Panchayat & Equivalent:-HINDOL,Village Panchayat & Equivalent:-GULEHI |
||
| Month | Receipts | Payments |
| April, 2018 | 13,087.00 | 91,545.00 |
| May, 2018 | 0.00 | 1,00,308.00 |
| June, 2018 | 10,042.00 | 1,51,300.00 |
| July, 2018 | 10,86,254.00 | 3,88,260.00 |
| August, 2018 | 2,27,633.00 | 0.00 |
| September, 2018 | 15,848.00 | 80,970.00 |
| October, 2018 | 0.00 | 4,36,500.00 |
| November, 2018 | 10,86,254.00 | 4,41,752.00 |
| December, 2018 | 2,42,950.00 | 3,44,426.80 |
| Januaury, 2019 | 0.00 | 1,90,000.00 |
| February, 2019 | 0.00 | 1,00,000.00 |
| March, 2019 | 15,520.00 | 4,62,762.00 |
| Total | 26,97,588.00 | 27,87,823.80 |
| 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 |