Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-KHALLIKOTE,Village Panchayat & Equivalent:-BANIA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,38,644.00 |
May, 2018 | 18,915.70 | 1,91,866.70 |
June, 2018 | 21,130.00 | 62,800.00 |
July, 2018 | 10,86,254.00 | 5,400.00 |
August, 2018 | 0.00 | 4,47,163.00 |
September, 2018 | 0.00 | 1,28,040.00 |
October, 2018 | 2,27,633.00 | 4,70,944.00 |
November, 2018 | 12,24,596.00 | 34,643.00 |
December, 2018 | 2,57,396.00 | 9,82,684.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 18,070.00 | 1,88,387.00 |
March, 2019 | 0.00 | 2,18,989.00 |
Total | 28,53,994.70 | 28,69,560.70 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |