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:-TARABOI |
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Month | Receipts | Payments |
April, 2018 | 15,51,733.00 | 3,47,748.36 |
May, 2018 | 23,820.00 | 30,620.00 |
June, 2018 | 3,280.00 | 2,04,184.00 |
July, 2018 | 13,03,506.00 | 88.50 |
August, 2018 | 33,060.00 | 0.00 |
September, 2018 | 4,500.00 | 66,247.47 |
October, 2018 | 2,73,160.00 | 35,691.46 |
November, 2018 | 13,03,506.00 | 6,000.00 |
December, 2018 | 12,73,160.00 | 25,000.00 |
Januaury, 2019 | 70,000.00 | 70,088.50 |
February, 2019 | 11,42,280.00 | 1,25,000.00 |
March, 2019 | 21,280.00 | 6,25,067.00 |
Total | 70,03,285.00 | 15,35,735.29 |
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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 |