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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:-KANTOR |
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| Month | Receipts | Payments |
| April, 2018 | 25,649.00 | 7,21,034.00 |
| May, 2018 | 2,225.00 | 1,00,000.00 |
| June, 2018 | 37,965.00 | 11,80,200.00 |
| July, 2018 | 10,89,754.00 | 4,74,650.00 |
| August, 2018 | 0.00 | 5,000.00 |
| September, 2018 | 0.00 | 88.50 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 11,02,936.00 | 1,53,150.00 |
| December, 2018 | 12,27,633.00 | 45,000.00 |
| Januaury, 2019 | 63,385.00 | 7,24,088.50 |
| February, 2019 | 0.00 | 1,01,850.00 |
| March, 2019 | 14,361.00 | 3,18,340.00 |
| Total | 35,63,908.00 | 38,23,401.00 |
| 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 |