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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:-KENDUJHAR,Block Panchayat & Equivalent:-HATADIHI,Village Panchayat & Equivalent:-DHANURJAYAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 4,98,936.00 | 1,14,300.00 |
| May, 2018 | 1,47,815.00 | 1,44,000.00 |
| June, 2018 | 12,12,105.00 | 4,65,534.00 |
| July, 2018 | 1,10,100.00 | 1,08,000.00 |
| August, 2018 | 3,38,634.00 | 1,10,000.00 |
| September, 2018 | 1,64,944.00 | 1,08,000.00 |
| October, 2018 | 1,10,100.00 | 4,52,000.00 |
| November, 2018 | 11,98,151.00 | 13,05,762.00 |
| December, 2018 | 3,14,221.00 | 1,10,000.00 |
| Januaury, 2019 | 1,83,000.00 | 1,10,000.00 |
| February, 2019 | 70,004.00 | 6,72,034.00 |
| March, 2019 | 2,12,162.00 | 7,59,000.00 |
| Total | 45,60,172.00 | 44,58,630.00 |
| 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 |