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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:-JAYAPURAKATENI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 8,91,567.00 |
| May, 2018 | 6,587.00 | 0.00 |
| June, 2018 | 13,191.00 | 3,35,000.00 |
| July, 2018 | 10,86,254.00 | 3,04,600.00 |
| August, 2018 | 4,197.00 | 2,09,088.50 |
| September, 2018 | 15,591.00 | 1,00,000.00 |
| October, 2018 | 2,27,633.00 | 0.00 |
| November, 2018 | 11,24,115.00 | 1,45,000.00 |
| December, 2018 | 2,27,633.00 | 1,30,000.00 |
| Januaury, 2019 | 33,060.00 | 1,00,000.00 |
| February, 2019 | 7,587.00 | 4,30,000.00 |
| March, 2019 | 18,677.00 | 3,26,749.00 |
| Total | 27,64,525.00 | 29,72,004.50 |
| 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 |