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:-KAMATHANA |
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Month | Receipts | Payments |
April, 2018 | 3,62,728.79 | 8,16,690.00 |
May, 2018 | 0.00 | 2,15,862.00 |
June, 2018 | 18,87,426.35 | 8,04,858.00 |
July, 2018 | 91,011.99 | 1,73,882.00 |
August, 2018 | 7,04,142.75 | 7,45,568.00 |
September, 2018 | 39,912.00 | 4,92,975.00 |
October, 2018 | 4,06,414.90 | 4,40,250.00 |
November, 2018 | 99,205.36 | 44,146.00 |
December, 2018 | 5,52,537.60 | 2,42,058.00 |
Januaury, 2019 | 2,00,560.20 | 7,22,831.00 |
February, 2019 | 2,88,117.00 | 1,99,855.00 |
March, 2019 | 22,08,142.55 | 6,07,831.00 |
Total | 68,40,199.49 | 55,06,806.00 |
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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 |