Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-CUTTACK,Block Panchayat & Equivalent:-NIALI,Village Panchayat & Equivalent:-MADHAB |
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Month | Receipts | Payments |
April, 2018 | 32,008.00 | 39,208.55 |
May, 2018 | 0.00 | 1,18,590.00 |
June, 2018 | 57,667.00 | 4,200.00 |
July, 2018 | 15,20,757.00 | 2,67,648.00 |
August, 2018 | 3,18,683.00 | 4,07,787.00 |
September, 2018 | 72,976.00 | 2,79,425.00 |
October, 2018 | 2,78,000.00 | 2,97,534.78 |
November, 2018 | 0.00 | 35,061.02 |
December, 2018 | 3,91,940.00 | 6,98,614.00 |
Januaury, 2019 | 7,57,194.64 | 40,697.00 |
February, 2019 | 37,000.00 | 6,12,509.00 |
March, 2019 | 0.00 | 0.00 |
Total | 34,66,225.64 | 28,01,274.35 |
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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 |