Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-SOHELLA,Village Panchayat & Equivalent:-BIRJAM |
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Month | Receipts | Payments |
April, 2018 | 3,06,834.00 | 5,19,879.90 |
May, 2018 | 19,718.00 | 2,89,515.04 |
June, 2018 | 2,690.00 | 73,060.00 |
July, 2018 | 10,86,254.00 | 24,600.00 |
August, 2018 | 2,27,633.00 | 9,588.50 |
September, 2018 | 10,461.00 | 0.00 |
October, 2018 | 0.00 | 9,600.00 |
November, 2018 | 11,08,950.00 | 3,00,000.00 |
December, 2018 | 13,52,068.00 | 15,45,000.00 |
Januaury, 2019 | 3,57,971.00 | 1,99,000.00 |
February, 2019 | 25,000.00 | 1,00,800.00 |
March, 2019 | 17,739.00 | 2,37,451.00 |
Total | 45,15,318.00 | 33,08,494.44 |
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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 |