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
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