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:-MANDAL |
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Month | Receipts | Payments |
April, 2018 | 1,09,300.00 | 3,57,153.00 |
May, 2018 | 12,580.00 | 5,45,622.00 |
June, 2018 | 0.00 | 1,98,796.00 |
July, 2018 | 11,53,733.00 | 2,81,403.00 |
August, 2018 | 2,27,633.00 | 15,302.00 |
September, 2018 | 52,936.00 | 4,77,328.00 |
October, 2018 | 33,060.00 | 0.00 |
November, 2018 | 10,86,254.00 | 2,16,946.00 |
December, 2018 | 13,15,822.00 | 5,17,169.00 |
Januaury, 2019 | 12,75,000.00 | 0.00 |
February, 2019 | 5,00,000.00 | 6,46,002.00 |
March, 2019 | 68,953.00 | 6,48,291.00 |
Total | 58,35,271.00 | 39,04,012.00 |
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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 |