Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-DEOGAON,Village Panchayat & Equivalent:-GOUDGOTH |
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Month | Receipts | Payments |
April, 2018 | 88,821.58 | 1,16,400.00 |
May, 2018 | 0.00 | 3,63,330.00 |
June, 2018 | 59,326.00 | 6,28,623.00 |
July, 2018 | 13,19,147.00 | 60,000.00 |
August, 2018 | 0.00 | 2,000.00 |
September, 2018 | 41,605.00 | 11,85,240.00 |
October, 2018 | 23,980.00 | 1,65,000.00 |
November, 2018 | 10,89,418.00 | 2,40,193.00 |
December, 2018 | 12,30,916.00 | 29,800.00 |
Januaury, 2019 | 1,14,020.00 | 11,12,720.00 |
February, 2019 | 60,723.00 | 4,46,024.00 |
March, 2019 | 17,36,258.00 | 19,35,975.00 |
Total | 57,64,214.58 | 62,85,305.00 |
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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 |