Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-ANUGUL,Block Panchayat & Equivalent:-ANUGUL,Village Panchayat & Equivalent:-MANIKJODI |
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Month | Receipts | Payments |
April, 2018 | 6,664.00 | 2,71,136.00 |
May, 2018 | 16,979.00 | 1,55,000.00 |
June, 2018 | 28,982.00 | 2,20,400.00 |
July, 2018 | 25,480.00 | 60,295.40 |
August, 2018 | 13,88,045.00 | 3,00,000.00 |
September, 2018 | 39,210.00 | 0.00 |
October, 2018 | 0.00 | 42,720.00 |
November, 2018 | 27,063.00 | 1,29,491.00 |
December, 2018 | 2,47,875.00 | 34,600.00 |
Januaury, 2019 | 13,43,354.00 | 1,28,500.00 |
February, 2019 | 12,50,482.00 | 69,600.00 |
March, 2019 | 1,55,720.00 | 20,45,282.90 |
Total | 45,29,854.00 | 34,57,025.30 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |