|
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:-SADASIVAPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 3,17,386.00 | 5,06,081.70 |
| May, 2018 | 4,01,375.00 | 9,76,878.00 |
| June, 2018 | 11,265.00 | 3,30,298.00 |
| July, 2018 | 15,41,609.00 | 5,26,291.00 |
| August, 2018 | 3,18,683.00 | 7,43,997.50 |
| September, 2018 | 32,315.00 | 0.00 |
| October, 2018 | 2,207.00 | 85,000.00 |
| November, 2018 | 15,69,657.00 | 6,82,603.00 |
| December, 2018 | 3,52,917.00 | 84,129.00 |
| Januaury, 2019 | 48,900.00 | 2,44,188.50 |
| February, 2019 | 52,026.00 | 3,03,210.00 |
| March, 2019 | 6,15,142.00 | 5,02,780.00 |
| Total | 52,63,482.00 | 49,85,456.70 |
| Back | ||
| 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 |