|
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:-MUKTAPASI |
||
| Month | Receipts | Payments |
| April, 2018 | 41,781.90 | 16,80,351.00 |
| May, 2018 | 0.00 | 4,000.00 |
| June, 2018 | 38,683.00 | 1,54,444.50 |
| July, 2018 | 11,01,967.60 | 7,02,491.00 |
| August, 2018 | 2,27,633.00 | 93,315.00 |
| September, 2018 | 14,052.00 | 0.00 |
| October, 2018 | 13,003.00 | 9,62,236.00 |
| November, 2018 | 11,19,314.00 | 3,08,862.00 |
| December, 2018 | 0.00 | 5,31,647.00 |
| Januaury, 2019 | 2,83,830.00 | 11,29,418.14 |
| February, 2019 | 50,000.00 | 1,00,088.50 |
| March, 2019 | 40,432.00 | 1,24,299.00 |
| Total | 29,30,696.50 | 57,91,152.14 |
| 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 |