Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-TUREKELA,Village Panchayat & Equivalent:-MAHULPATI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,60,820.00 |
May, 2018 | 0.00 | 1,71,813.20 |
June, 2018 | 11,04,332.00 | 12,80,266.00 |
July, 2018 | 5,260.00 | 1,06,868.00 |
August, 2018 | 2,27,633.00 | 2,85,935.00 |
September, 2018 | 14,600.00 | 2,96,961.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 10,86,254.00 | 71,020.00 |
December, 2018 | 2,74,003.00 | 32,500.00 |
Januaury, 2019 | 1,41,780.00 | 51,200.00 |
February, 2019 | 50,000.00 | 1,30,550.00 |
March, 2019 | 13,138.00 | 8,229.00 |
Total | 29,17,000.00 | 27,96,162.20 |
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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 |