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:-MALGAON |
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Month | Receipts | Payments |
April, 2018 | 2,48,031.00 | 4,88,037.00 |
May, 2018 | 30,900.00 | 1,06,229.00 |
June, 2018 | 15,96,691.00 | 5,66,392.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 8,02,300.00 | 4,94,521.00 |
September, 2018 | 77,519.33 | 2,21,002.00 |
October, 2018 | 3,11,221.00 | 2,24,254.00 |
November, 2018 | 10,00,000.00 | 0.00 |
December, 2018 | 16,49,572.00 | 1,38,728.00 |
Januaury, 2019 | 3,37,105.00 | 3,49,962.00 |
February, 2019 | 12,46,825.00 | 2,41,234.00 |
March, 2019 | 3,57,073.00 | 3,21,593.00 |
Total | 76,57,237.33 | 31,51,952.00 |
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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 |