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:-JUBA |
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Month | Receipts | Payments |
April, 2018 | 10,00,000.00 | 4,89,299.00 |
May, 2018 | 40,000.00 | 7,01,909.00 |
June, 2018 | 0.00 | 1,18,403.00 |
July, 2018 | 11,60,026.00 | 4,65,676.00 |
August, 2018 | 0.00 | 11,89,392.00 |
September, 2018 | 23,000.00 | 23,000.00 |
October, 2018 | 5,95,752.00 | 7,45,785.00 |
November, 2018 | 0.00 | 1,17,766.00 |
December, 2018 | 25,400.00 | 1,55,400.00 |
Januaury, 2019 | 13,42,991.00 | 68,740.00 |
February, 2019 | 1,01,180.00 | 6,47,416.00 |
March, 2019 | 75,371.00 | 2,16,480.50 |
Total | 43,63,720.00 | 49,39,266.50 |
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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 |