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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:-RODA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 14,42,403.00 |
| May, 2018 | 0.00 | 7,01,121.00 |
| June, 2018 | 1,23,103.00 | 5,15,907.50 |
| July, 2018 | 10,86,254.00 | 0.00 |
| August, 2018 | 2,27,633.00 | 1,92,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 30,789.00 | 5,12,542.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 2,61,010.00 | 75,000.00 |
| Januaury, 2019 | 10,86,354.00 | 5,83,580.00 |
| February, 2019 | 0.00 | 1,00,020.00 |
| March, 2019 | 32,999.00 | 0.00 |
| Total | 28,48,142.00 | 41,22,573.50 |
| 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 |