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:-KHAMBALDI |
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Month | Receipts | Payments |
April, 2018 | 3,86,679.20 | 5,25,246.00 |
May, 2018 | 4,97,205.50 | 8,63,158.00 |
June, 2018 | 5,11,071.00 | 6,38,569.15 |
July, 2018 | 15,76,025.90 | 5,06,743.00 |
August, 2018 | 7,94,208.00 | 13,78,686.00 |
September, 2018 | 2,87,060.00 | 7,81,112.00 |
October, 2018 | 2,48,925.00 | 3,40,255.00 |
November, 2018 | 18,42,322.00 | 5,22,502.80 |
December, 2018 | 7,90,287.00 | 4,84,190.80 |
Januaury, 2019 | 3,92,999.00 | 3,97,582.60 |
February, 2019 | 8,91,823.00 | 10,23,354.50 |
March, 2019 | 8,00,007.00 | 13,06,945.00 |
Total | 90,18,612.60 | 87,68,344.85 |
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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 |