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:-JAMUKOLI |
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Month | Receipts | Payments |
April, 2018 | 16.00 | 3,57,146.00 |
May, 2018 | 14,936.00 | 2,03,297.00 |
June, 2018 | 1,21,828.00 | 2,81,523.00 |
July, 2018 | 16,31,176.00 | 2,88,571.00 |
August, 2018 | 3,37,696.00 | 1,83,067.00 |
September, 2018 | 26,073.00 | 1,550.00 |
October, 2018 | 1,16,241.00 | 3,78,300.00 |
November, 2018 | 13,16,384.00 | 1,88,001.00 |
December, 2018 | 3,03,550.00 | 45,060.00 |
Januaury, 2019 | 85,978.00 | 1,88,862.25 |
February, 2019 | 1,53,731.05 | 1,85,736.17 |
March, 2019 | 1,03,905.00 | 10,53,370.00 |
Total | 42,11,514.05 | 33,54,483.42 |
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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 |