Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-PATANA,Village Panchayat & Equivalent:-JAMUNAPOSI |
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Month | Receipts | Payments |
April, 2018 | 1,67,269.00 | 3,31,000.00 |
May, 2018 | 4,62,880.00 | 8,91,155.12 |
June, 2018 | 2,60,548.00 | 5,46,440.94 |
July, 2018 | 15,10,412.00 | 7,70,966.72 |
August, 2018 | 4,12,060.00 | 1,50,300.00 |
September, 2018 | 1,07,892.00 | 1,59,740.50 |
October, 2018 | 1,44,947.00 | 4,05,572.85 |
November, 2018 | 14,63,102.00 | 2,25,161.08 |
December, 2018 | 4,25,524.00 | 1,70,700.00 |
Januaury, 2019 | 2,64,147.00 | 4,48,888.50 |
February, 2019 | 5,10,373.00 | 9,63,020.06 |
March, 2019 | 2,59,292.00 | 3,27,817.00 |
Total | 59,88,446.00 | 53,90,762.77 |
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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 |