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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-KHORDHA,Block Panchayat & Equivalent:-JATNI,Village Panchayat & Equivalent:-PANCHUPALLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,38,000.00 |
| May, 2018 | 6,751.00 | 1,22,242.00 |
| June, 2018 | 33,757.00 | 40,934.00 |
| July, 2018 | 11,05,063.00 | 10,200.00 |
| August, 2018 | 3,03,393.00 | 4,450.00 |
| September, 2018 | 41,567.00 | 2,40,877.00 |
| October, 2018 | 32,997.00 | 2,38,875.00 |
| November, 2018 | 10,86,314.00 | 22,874.00 |
| December, 2018 | 2,64,908.00 | 1,37,200.00 |
| Januaury, 2019 | 1,47,004.00 | 1,00,000.00 |
| February, 2019 | 1,97,133.00 | 2,55,774.00 |
| March, 2019 | 90,049.00 | 4,01,716.00 |
| Total | 33,08,936.00 | 17,13,142.00 |
| 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 |