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:-THUAPADAR |
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Month | Receipts | Payments |
April, 2018 | 7,878.00 | 57,630.00 |
May, 2018 | 56,300.00 | 5,79,319.00 |
June, 2018 | 20,839.00 | 1,60,588.00 |
July, 2018 | 13,13,607.00 | 2,90,245.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,56,918.00 | 4,35,042.00 |
October, 2018 | 37,380.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 15,91,521.00 | 1,57,400.00 |
Januaury, 2019 | 82,367.00 | 50,000.00 |
February, 2019 | 1,00,000.00 | 1,00,000.00 |
March, 2019 | 36,376.00 | 5,70,354.00 |
Total | 35,03,186.00 | 24,00,578.00 |
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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 |