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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:-KAMAKHYANAGAR,Village Panchayat & Equivalent:-Saruali |
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| Month | Receipts | Payments |
| April, 2018 | 2,00,000.00 | 2,68,911.90 |
| May, 2018 | 2,85,807.00 | 2,73,800.00 |
| June, 2018 | 2,21,351.00 | 4,59,302.70 |
| July, 2018 | 14,95,006.00 | 4,21,340.00 |
| August, 2018 | 2,46,714.00 | 4,14,555.90 |
| September, 2018 | 2,45,000.00 | 3,30,978.90 |
| October, 2018 | 4,96,160.00 | 2,49,240.00 |
| November, 2018 | 16,35,246.00 | 7,84,935.00 |
| December, 2018 | 5,48,127.00 | 8,25,603.90 |
| Januaury, 2019 | 2,77,148.00 | 7,87,810.00 |
| February, 2019 | 7,21,560.00 | 15,43,255.84 |
| March, 2019 | 3,59,000.00 | 3,42,600.00 |
| Total | 67,31,119.00 | 67,02,334.14 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |