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:-KANTIA |
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Month | Receipts | Payments |
April, 2018 | 4,00,000.00 | 79,578.00 |
May, 2018 | 13,343.00 | 7,48,855.00 |
June, 2018 | 53,719.00 | 5,03,831.00 |
July, 2018 | 15,20,757.00 | 96,957.00 |
August, 2018 | 3,18,995.00 | 70,591.50 |
September, 2018 | 45,714.00 | 1,52,803.00 |
October, 2018 | 284.00 | 5,14,213.00 |
November, 2018 | 15,20,757.00 | 3,74,329.00 |
December, 2018 | 4,10,612.00 | 2,19,331.00 |
Januaury, 2019 | 45,000.00 | 94,500.00 |
February, 2019 | 1,25,000.00 | 1,95,171.00 |
March, 2019 | 63,861.00 | 2,00,013.00 |
Total | 45,18,042.00 | 32,50,172.50 |
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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 |