Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-TELKOI,Village Panchayat & Equivalent:-JAGMOHANPUR |
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Month | Receipts | Payments |
April, 2018 | 1,57,068.00 | 4,85,240.00 |
May, 2018 | 2,61,650.00 | 1,66,000.00 |
June, 2018 | 1,50,225.00 | 2,81,504.00 |
July, 2018 | 17,32,436.00 | 7,03,008.00 |
August, 2018 | 4,74,833.00 | 1,22,500.00 |
September, 2018 | 1,42,700.00 | 1,39,300.00 |
October, 2018 | 1,30,187.00 | 1,38,800.00 |
November, 2018 | 17,76,265.00 | 3,93,970.00 |
December, 2018 | 5,21,827.00 | 6,96,100.00 |
Januaury, 2019 | 2,74,620.00 | 5,55,640.00 |
February, 2019 | 4,19,520.00 | 95,000.00 |
March, 2019 | 4,79,149.00 | 12,47,778.00 |
Total | 65,20,480.00 | 50,24,840.00 |
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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 |