Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-REMUNA,Village Panchayat & Equivalent:-SARASWATIPUR |
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Month | Receipts | Payments |
April, 2018 | 52,500.00 | 0.00 |
May, 2018 | 94,078.00 | 12,09,499.80 |
June, 2018 | 0.00 | 119.00 |
July, 2018 | 17,474.00 | 4,03,000.00 |
August, 2018 | 6,684.00 | 17.70 |
September, 2018 | 13,55,367.00 | 2,67,650.90 |
October, 2018 | 23,649.00 | 1,15,529.42 |
November, 2018 | 13,14,936.00 | 0.00 |
December, 2018 | 18,56,430.00 | 5.90 |
Januaury, 2019 | 6,111.00 | 1,53,986.00 |
February, 2019 | 1,206.00 | 0.00 |
March, 2019 | 1,49,212.00 | 83,835.20 |
Total | 48,77,647.00 | 22,33,643.92 |
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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 |