Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-KALAMPUR,Village Panchayat & Equivalent:-BANDHAKANA |
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Month | Receipts | Payments |
April, 2018 | 1,64,013.00 | 2,16,101.50 |
May, 2018 | 2,00,541.00 | 6,61,917.00 |
June, 2018 | 2,71,237.00 | 8,92,032.00 |
July, 2018 | 1,85,753.00 | 3,06,572.00 |
August, 2018 | 1,64,400.00 | 1,61,600.00 |
September, 2018 | 17,81,536.00 | 5,28,860.00 |
October, 2018 | 1,72,800.00 | 3,46,756.10 |
November, 2018 | 21,57,566.65 | 1,93,608.00 |
December, 2018 | 2,03,448.00 | 2,09,396.00 |
Januaury, 2019 | 13,92,767.00 | 74,000.00 |
February, 2019 | 0.00 | 37,200.00 |
March, 2019 | 62,720.00 | 4,26,210.00 |
Total | 67,56,781.65 | 40,54,252.60 |
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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 |