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:-UCHALA |
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Month | Receipts | Payments |
April, 2018 | 10,08,720.00 | 10,05,041.20 |
May, 2018 | 87,108.00 | 11,91,956.80 |
June, 2018 | 17,145.00 | 2,74,125.80 |
July, 2018 | 0.00 | 3,411.80 |
August, 2018 | 18,39,440.00 | 41,867.80 |
September, 2018 | 23,403.00 | 9,611.80 |
October, 2018 | 20,94,156.00 | 21,92,190.00 |
November, 2018 | 18,22,257.00 | 2,85,000.00 |
December, 2018 | 6,75,967.00 | 7,01,215.50 |
Januaury, 2019 | 2,99,100.00 | 3,56,360.00 |
February, 2019 | 8,73,100.00 | 17,82,521.00 |
March, 2019 | 5,42,607.80 | 22,44,632.00 |
Total | 92,83,003.80 | 1,00,87,933.70 |
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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 |