Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KHORDHA,Block Panchayat & Equivalent:-JATNI,Village Panchayat & Equivalent:-GANGAPADA |
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Month | Receipts | Payments |
April, 2018 | 10,000.00 | 5,90,000.30 |
May, 2018 | 60,336.00 | 9,900.00 |
June, 2018 | 13,04,390.00 | 2,12,482.70 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,45,477.00 | 600.00 |
September, 2018 | 61.00 | 7,70,071.95 |
October, 2018 | 33,713.00 | 5,12,982.00 |
November, 2018 | 23,33,197.00 | 9,600.00 |
December, 2018 | 2,99,019.00 | 9,600.00 |
Januaury, 2019 | 96,850.00 | 3,97,706.50 |
February, 2019 | 30,774.00 | 3,08,854.40 |
March, 2019 | 98,631.00 | 7,24,690.10 |
Total | 46,12,448.00 | 35,46,487.95 |
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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 |