Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-BELPARA,Village Panchayat & Equivalent:-GAMBHARI |
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Month | Receipts | Payments |
April, 2018 | 1,19,800.00 | 5,14,130.00 |
May, 2018 | 12,000.00 | 5,27,020.00 |
June, 2018 | 35,977.00 | 35,869.00 |
July, 2018 | 18,35,826.63 | 15,78,703.85 |
August, 2018 | 3,73,369.10 | 5,08,898.80 |
September, 2018 | 89,162.20 | 1,11,920.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 19,53,833.17 | 1,13,692.00 |
December, 2018 | 2,73,487.17 | 3,04,177.00 |
Januaury, 2019 | 4,25,189.00 | 3,89,747.90 |
February, 2019 | 97,516.00 | 5,96,907.00 |
March, 2019 | 6,019.19 | 1,99,377.20 |
Total | 52,22,179.46 | 48,80,442.75 |
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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 |