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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:-KANKADA HAD,Village Panchayat & Equivalent:-BALIKUMA |
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| Month | Receipts | Payments |
| April, 2018 | 3,33,933.00 | 5,54,078.00 |
| May, 2018 | 2,13,400.00 | 3,77,391.90 |
| June, 2018 | 1,86,489.00 | 2,94,877.00 |
| July, 2018 | 13,11,563.00 | 4,05,753.00 |
| August, 2018 | 1,90,000.00 | 2,85,064.00 |
| September, 2018 | 1,25,363.00 | 3,39,895.00 |
| October, 2018 | 7,40,125.12 | 4,99,771.00 |
| November, 2018 | 13,16,554.00 | 1,59,700.00 |
| December, 2018 | 5,38,140.00 | 17,78,380.00 |
| Januaury, 2019 | 2,84,596.00 | 3,62,207.00 |
| February, 2019 | 10,21,500.00 | 8,79,636.00 |
| March, 2019 | 5,72,246.00 | 11,38,297.50 |
| Total | 68,33,909.12 | 70,75,050.40 |
| 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 |