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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:-KHORDHA,Block Panchayat & Equivalent:-KHORDHA,Village Panchayat & Equivalent:-DHAULIMUAN |
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| Month | Receipts | Payments |
| April, 2018 | 38,216.00 | 22,800.00 |
| May, 2018 | 0.00 | 1,600.00 |
| June, 2018 | 1,22,915.00 | 5,35,594.00 |
| July, 2018 | 13,65,786.00 | 2,79,818.00 |
| August, 2018 | 3,92,473.00 | 2,56,560.00 |
| September, 2018 | 12,271.00 | 1,03,705.40 |
| October, 2018 | 183.00 | 4,812.00 |
| November, 2018 | 14,15,831.00 | 4,55,924.00 |
| December, 2018 | 3,18,219.00 | 3,63,579.00 |
| Januaury, 2019 | 1,08,934.00 | 1,56,438.00 |
| February, 2019 | 1,23,165.00 | 2,62,751.50 |
| March, 2019 | 32,132.00 | 41,758.20 |
| Total | 39,30,125.00 | 24,85,340.10 |
| 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 |