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:-UDEPUR |
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Month | Receipts | Payments |
April, 2018 | 30,713.00 | 5,85,405.00 |
May, 2018 | 9,700.00 | 4,37,545.00 |
June, 2018 | 0.00 | 66,267.00 |
July, 2018 | 411.00 | 3,18,688.00 |
August, 2018 | 16,53,068.00 | 5,61,932.00 |
September, 2018 | 45,503.00 | 24,670.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 11,800.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 16,27,033.00 | 5,17,924.00 |
Total | 33,66,428.00 | 25,24,231.00 |
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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 |