Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-ANUGUL,Block Panchayat & Equivalent:-PALALAHADA,Village Panchayat & Equivalent:-KUNJAM |
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Month | Receipts | Payments |
April, 2018 | 6,629.00 | 1,00,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 34,723.00 | 11,26,617.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 11,83,768.00 | 5,50,000.00 |
October, 2018 | 2,28,843.00 | 0.00 |
November, 2018 | 11,04,997.00 | 1,22,595.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 2,86,240.00 |
February, 2019 | 26,210.00 | 16,900.00 |
March, 2019 | 3,87,640.00 | 3,20,339.00 |
Total | 29,72,810.00 | 25,22,691.00 |
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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 |