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:-TUNDRA |
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Month | Receipts | Payments |
April, 2018 | 29,000.00 | 6,53,351.00 |
May, 2018 | 1,189.00 | 3,19,646.40 |
June, 2018 | 14,800.00 | 1,08,434.00 |
July, 2018 | 10,98,874.00 | 91,000.00 |
August, 2018 | 66,167.00 | 2,14,347.00 |
September, 2018 | 36,603.00 | 1,75,020.00 |
October, 2018 | 15,422.00 | 6,27,425.50 |
November, 2018 | 13,89,887.00 | 3,44,565.00 |
December, 2018 | 3,57,762.00 | 1,61,455.00 |
Januaury, 2019 | 21,076.00 | 40,052.00 |
February, 2019 | 33,780.00 | 20,000.00 |
March, 2019 | 73,379.00 | 3,47,634.00 |
Total | 31,37,939.00 | 31,02,929.90 |
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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 |