Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-JAYAPATNA,Village Panchayat & Equivalent:-BADKARLAKOT |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,78,154.00 |
May, 2018 | 1,27,700.50 | 6,18,187.50 |
June, 2018 | 14,06,376.00 | 5,48,652.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,73,160.00 | 5,10,462.00 |
September, 2018 | 19,647.00 | 2,52,122.48 |
October, 2018 | 36,340.00 | 61,396.00 |
November, 2018 | 13,04,506.00 | 1,640.00 |
December, 2018 | 37,940.00 | 1,920.00 |
Januaury, 2019 | 5,000.00 | 5,800.00 |
February, 2019 | 3,96,738.00 | 6,05,320.00 |
March, 2019 | 84,240.00 | 12,66,528.00 |
Total | 36,91,647.50 | 40,50,181.98 |
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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 |