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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:-PARJANG,Village Panchayat & Equivalent:-BASOI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 10,99,040.00 |
| May, 2018 | 0.00 | 2,68,170.00 |
| June, 2018 | 12,579.00 | 6,64,737.00 |
| July, 2018 | 13,09,477.00 | 4,17,078.00 |
| August, 2018 | 0.00 | 74,806.00 |
| September, 2018 | 12,646.00 | 1,00,000.00 |
| October, 2018 | 0.00 | 54,400.00 |
| November, 2018 | 16,18,295.00 | 1,85,000.00 |
| December, 2018 | 12,97,296.00 | 6,38,392.00 |
| Januaury, 2019 | 35,940.00 | 50,000.00 |
| February, 2019 | 25,000.00 | 2,25,000.00 |
| March, 2019 | 0.00 | 1,78,400.00 |
| Total | 43,11,233.00 | 39,55,023.00 |
| 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 |