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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-KHORDHA,Block Panchayat & Equivalent:-JATNI,Village Panchayat & Equivalent:-TIRIMAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 73,084.90 |
| May, 2018 | 13,863.00 | 1,800.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 10,86,254.00 | 0.00 |
| August, 2018 | 2,76,200.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 64,170.00 |
| November, 2018 | 11,11,441.00 | 6,717.00 |
| December, 2018 | 0.00 | 45,000.00 |
| Januaury, 2019 | 2,72,633.00 | 25,000.00 |
| February, 2019 | 40,299.00 | 9,68,864.96 |
| March, 2019 | 12,85,764.00 | 12,03,816.90 |
| Total | 40,86,454.00 | 23,88,453.76 |
| Back | ||
| 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 |