Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-GOLAMUNDA,Village Panchayat & Equivalent:-GANDEMER |
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Month | Receipts | Payments |
April, 2018 | 2,13,662.22 | 7,05,268.54 |
May, 2018 | 1,81,070.00 | 6,93,155.00 |
June, 2018 | 2,93,993.00 | 5,03,965.00 |
July, 2018 | 12,46,467.10 | 1,78,110.10 |
August, 2018 | 3,44,017.00 | 2,49,600.00 |
September, 2018 | 1,16,263.00 | 90,600.00 |
October, 2018 | 2,39,162.00 | 3,94,857.44 |
November, 2018 | 11,86,654.00 | 1,06,993.00 |
December, 2018 | 14,42,256.98 | 2,07,961.96 |
Januaury, 2019 | 1,47,801.84 | 1,38,491.92 |
February, 2019 | 3,98,273.00 | 5,55,931.00 |
March, 2019 | 3,95,584.00 | 10,43,397.76 |
Total | 62,05,204.14 | 48,68,331.72 |
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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 |