Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-PATNAGARH,Village Panchayat & Equivalent:-KHUNTSAMALAI |
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Month | Receipts | Payments |
April, 2018 | 5,411.00 | 0.00 |
May, 2018 | 2,05,763.00 | 7,24,938.00 |
June, 2018 | 11,39,435.00 | 5,91,498.00 |
July, 2018 | 34,607.00 | 1,23,494.00 |
August, 2018 | 2,27,633.00 | 76,088.50 |
September, 2018 | 34,367.00 | 10,57,528.00 |
October, 2018 | 1,309.00 | 2,330.00 |
November, 2018 | 11,41,991.00 | 3,00,000.00 |
December, 2018 | 2,41,149.00 | 58,400.00 |
Januaury, 2019 | 1,95,363.00 | 15,000.00 |
February, 2019 | 17,461.00 | 3,96,640.00 |
March, 2019 | 1,57,815.00 | 6,56,670.00 |
Total | 34,02,304.00 | 40,02,586.50 |
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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 |