Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-DHENKANAL,Block Panchayat & Equivalent:-PARJANG,Village Panchayat & Equivalent:-LODHANI |
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Month | Receipts | Payments |
April, 2018 | 3,88,216.00 | 1,36,196.00 |
May, 2018 | 0.00 | 5,23,045.00 |
June, 2018 | 13,260.00 | 0.00 |
July, 2018 | 13,46,472.00 | 50,200.00 |
August, 2018 | 2,73,160.00 | 0.00 |
September, 2018 | 59,857.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 35,940.00 | 0.00 |
December, 2018 | 25,91,842.00 | 60,000.00 |
Januaury, 2019 | 89,448.00 | 17,600.00 |
February, 2019 | 0.00 | 7,27,865.00 |
March, 2019 | 80,748.00 | 0.00 |
Total | 48,78,943.00 | 15,14,906.00 |
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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 |