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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:-GANJAM,Block Panchayat & Equivalent:-DHARAKOTE,Village Panchayat & Equivalent:-MACHHAKOTE |
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| Month | Receipts | Payments |
| April, 2018 | 1,43,959.00 | 5,43,490.00 |
| May, 2018 | 0.00 | 3,95,137.00 |
| June, 2018 | 2,71,622.00 | 4,28,107.00 |
| July, 2018 | 16,45,915.00 | 3,18,373.00 |
| August, 2018 | 3,88,270.00 | 3,67,138.00 |
| September, 2018 | 1,94,820.00 | 1,30,001.00 |
| October, 2018 | 12,942.00 | 1,66,814.00 |
| November, 2018 | 11,01,619.00 | 3,03,200.00 |
| December, 2018 | 4,19,360.00 | 4,74,799.00 |
| Januaury, 2019 | 1,44,972.00 | 2,12,700.00 |
| February, 2019 | 4,71,888.00 | 8,19,500.00 |
| March, 2019 | 3,10,262.00 | 9,74,744.00 |
| Total | 51,05,629.00 | 51,34,003.00 |
| 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 |