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:-TENTELMUNDA |
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Month | Receipts | Payments |
April, 2018 | 9,535.00 | 6,90,975.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,412.00 | 1,82,512.50 |
July, 2018 | 13,25,466.00 | 12,72,380.00 |
August, 2018 | 2,73,160.00 | 3,10,176.00 |
September, 2018 | 3,846.00 | 40,000.00 |
October, 2018 | 0.00 | 41,700.00 |
November, 2018 | 13,03,506.00 | 2,96,097.00 |
December, 2018 | 3,01,121.00 | 3,34,359.00 |
Januaury, 2019 | 83,900.00 | 5,02,199.00 |
February, 2019 | 5,000.00 | 93,940.00 |
March, 2019 | 69,398.00 | 2,38,945.00 |
Total | 33,76,344.00 | 40,03,283.50 |
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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 |