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:-CHHATABARA |
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Month | Receipts | Payments |
April, 2018 | 74,843.00 | 2,58,368.00 |
May, 2018 | 16,810.00 | 1,32,410.00 |
June, 2018 | 15,459.00 | 14,47,340.08 |
July, 2018 | 15,60,806.00 | 18,248.00 |
August, 2018 | 3,58,943.00 | 0.00 |
September, 2018 | 11,320.00 | 0.00 |
October, 2018 | 1,81,481.00 | 4,61,129.00 |
November, 2018 | 31,80,757.00 | 92,200.00 |
December, 2018 | 3,52,073.00 | 1,39,496.00 |
Januaury, 2019 | 95,025.00 | 98,488.50 |
February, 2019 | 2,24,480.00 | 1,75,000.00 |
March, 2019 | 42,235.00 | 7,67,703.00 |
Total | 61,14,232.00 | 35,90,382.58 |
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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 |