Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-DHENKANAL,Block Panchayat & Equivalent:-ODAPADA,Village Panchayat & Equivalent:-KHUNTAJHARI |
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Month | Receipts | Payments |
April, 2018 | 1,23,366.00 | 1,13,865.00 |
May, 2018 | 1,13,000.00 | 3,70,813.90 |
June, 2018 | 1,41,381.00 | 5,78,988.40 |
July, 2018 | 11,50,043.00 | 1,21,564.00 |
August, 2018 | 3,23,020.00 | 3,10,622.90 |
September, 2018 | 1,36,360.00 | 4,60,103.90 |
October, 2018 | 86,366.00 | 1,88,292.00 |
November, 2018 | 12,14,414.00 | 6,81,329.25 |
December, 2018 | 3,57,867.00 | 5,15,227.00 |
Januaury, 2019 | 1,55,253.00 | 5,00,749.60 |
February, 2019 | 3,50,000.00 | 4,82,215.90 |
March, 2019 | 1,57,369.00 | 6,51,772.40 |
Total | 43,08,439.00 | 49,75,544.25 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |