Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-JALESWAR,Village Panchayat & Equivalent:-KHUARD |
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Month | Receipts | Payments |
April, 2018 | 5,984.00 | 2,40,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,06,248.00 | 10,83,480.00 |
July, 2018 | 15,87,332.00 | 14,05,000.00 |
August, 2018 | 51,104.00 | 12,44,700.00 |
September, 2018 | 2,260.00 | 37,400.00 |
October, 2018 | 3,18,683.00 | 1,12,960.00 |
November, 2018 | 15,22,564.00 | 1,92,417.70 |
December, 2018 | 3,47,550.00 | 1,22,000.00 |
Januaury, 2019 | 21,860.00 | 7,18,884.00 |
February, 2019 | 35,352.00 | 7,50,974.00 |
March, 2019 | 67,233.00 | 2,80,520.00 |
Total | 40,66,170.00 | 61,88,335.70 |
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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 |