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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:-KALAHANDI,Block Panchayat & Equivalent:-DHARAMAGARH,Village Panchayat & Equivalent:-DHANARPUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,960.00 | 5,800.00 |
| May, 2018 | 0.00 | 1,64,615.00 |
| June, 2018 | 11,31,831.00 | 6,93,707.00 |
| July, 2018 | 2,27,633.00 | 7,69,989.00 |
| August, 2018 | 26,400.00 | 1,98,756.00 |
| September, 2018 | 19,912.00 | 1,54,000.00 |
| October, 2018 | 33,060.00 | 3,76,420.00 |
| November, 2018 | 10,86,254.00 | 1,46,730.00 |
| December, 2018 | 2,78,955.00 | 4,52,000.00 |
| Januaury, 2019 | 75,000.00 | 2,98,050.00 |
| February, 2019 | 0.00 | 4,33,140.00 |
| March, 2019 | 16,722.00 | 8,78,300.00 |
| Total | 29,01,727.00 | 45,71,507.00 |
| 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 |