Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-BALANGIR,Village Panchayat & Equivalent:-CHIKALBAHAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,64,938.00 |
May, 2018 | 0.00 | 76,921.00 |
June, 2018 | 11,55,218.00 | 2,72,222.00 |
July, 2018 | 5,272.00 | 0.00 |
August, 2018 | 0.00 | 2,50,000.00 |
September, 2018 | 1,58,050.00 | 5,57,142.00 |
October, 2018 | 86.00 | 0.00 |
November, 2018 | 11,22,173.00 | 67,932.50 |
December, 2018 | 5,43,982.00 | 8,29,780.00 |
Januaury, 2019 | 95,566.00 | 0.00 |
February, 2019 | 0.00 | 17,600.00 |
March, 2019 | 65,618.00 | 27,000.00 |
Total | 31,45,965.00 | 22,63,535.50 |
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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 |