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:-PADMAPUR |
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Month | Receipts | Payments |
April, 2018 | 52,058.00 | 6,000.00 |
May, 2018 | 0.00 | 3,65,383.70 |
June, 2018 | 29,822.00 | 2,44,243.00 |
July, 2018 | 15,26,957.00 | 2,28,399.70 |
August, 2018 | 3,66,143.00 | 41,905.00 |
September, 2018 | 34,881.00 | 4,49,751.00 |
October, 2018 | 19,874.00 | 3,56,045.40 |
November, 2018 | 15,20,757.00 | 2,45,299.00 |
December, 2018 | 3,50,173.00 | 2,80,187.00 |
Januaury, 2019 | 65,221.00 | 6,45,176.40 |
February, 2019 | 0.00 | 3,60,501.00 |
March, 2019 | 3,07,919.00 | 7,26,535.70 |
Total | 42,73,805.00 | 39,49,426.90 |
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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 |