Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-BHAWANIPATNA,Village Panchayat & Equivalent:-BORABHATA |
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Month | Receipts | Payments |
April, 2018 | 23,79,594.90 | 1,51,253.00 |
May, 2018 | 45,460.00 | 9,50,145.00 |
June, 2018 | 12,47,255.80 | 3,61,230.85 |
July, 2018 | 1,63,103.00 | 5,03,843.00 |
August, 2018 | 1,48,781.40 | 2,33,934.00 |
September, 2018 | 2,51,249.00 | 2,77,360.80 |
October, 2018 | 1,47,640.50 | 1,34,067.36 |
November, 2018 | 6,83,060.00 | 0.00 |
December, 2018 | 14,59,372.10 | 1,73,950.55 |
Januaury, 2019 | 1,52,555.25 | 1,91,695.00 |
February, 2019 | 1,78,581.90 | 4,13,750.30 |
March, 2019 | 1,49,836.37 | 19,06,819.68 |
Total | 70,06,490.22 | 52,98,049.54 |
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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 |