|
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:-MADANAPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 11,700.00 |
| May, 2018 | 0.00 | 3,25,219.00 |
| June, 2018 | 38,624.00 | 3,99,223.00 |
| July, 2018 | 14,834.00 | 1,56,884.00 |
| August, 2018 | 16,42,786.00 | 2,40,586.90 |
| September, 2018 | 42,505.00 | 72,435.00 |
| October, 2018 | 0.00 | 1,06,021.00 |
| November, 2018 | 15,76,666.00 | 11,200.00 |
| December, 2018 | 41,534.00 | 6,95,281.00 |
| Januaury, 2019 | 45,000.00 | 62,200.00 |
| February, 2019 | 1,42,280.00 | 2,76,963.00 |
| March, 2019 | 69,329.00 | 1,87,796.00 |
| Total | 36,13,558.00 | 25,45,508.90 |
| 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 |