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:-KUTRUKHAMAR |
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Month | Receipts | Payments |
April, 2018 | 5,800.00 | 42,500.00 |
May, 2018 | 6,720.00 | 1,65,740.00 |
June, 2018 | 11,62,459.00 | 41,061.00 |
July, 2018 | 3,01,210.00 | 6,200.00 |
August, 2018 | 2,29,633.00 | 58,497.16 |
September, 2018 | 41,392.00 | 1,700.00 |
October, 2018 | 35,940.00 | 6,660.00 |
November, 2018 | 10,87,604.00 | 23,930.00 |
December, 2018 | 3,78,800.00 | 1,21,026.00 |
Januaury, 2019 | 76,093.00 | 29,800.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 49,423.00 | 0.00 |
Total | 33,75,074.00 | 4,97,114.16 |
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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 |