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:-PADHANASANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,43,401.00 |
May, 2018 | 0.00 | 31,852.00 |
June, 2018 | 13,54,938.00 | 6,22,792.00 |
July, 2018 | 0.00 | 33,461.00 |
August, 2018 | 3,10,595.00 | 42,400.00 |
September, 2018 | 41,988.00 | 2,000.00 |
October, 2018 | 19,328.00 | 3,88,614.00 |
November, 2018 | 13,32,320.00 | 3,03,561.00 |
December, 2018 | 3,39,604.00 | 55,422.00 |
Januaury, 2019 | 2,38,537.00 | 7,28,014.00 |
February, 2019 | 1,43,720.00 | 1,20,000.00 |
March, 2019 | 1,71,019.00 | 7,49,810.90 |
Total | 39,52,049.00 | 33,21,327.90 |
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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 |