Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KALAHANDI,Block Panchayat & Equivalent:-KOKASARA,Village Panchayat & Equivalent:-RANGALIPALI |
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Month | Receipts | Payments |
April, 2018 | 6,240.00 | 8,74,964.00 |
May, 2018 | 0.00 | 2,20,220.00 |
June, 2018 | 44,263.00 | 9,61,609.00 |
July, 2018 | 13,03,506.00 | 2,97,185.00 |
August, 2018 | 2,73,160.00 | 8,400.00 |
September, 2018 | 44,352.00 | 6,400.00 |
October, 2018 | 34,500.00 | 79,240.00 |
November, 2018 | 13,03,506.00 | 1,82,419.00 |
December, 2018 | 3,57,589.00 | 1,03,230.00 |
Januaury, 2019 | 75,000.00 | 5,21,400.00 |
February, 2019 | 25,000.00 | 3,73,381.00 |
March, 2019 | 48,955.00 | 27,62,603.75 |
Total | 35,16,071.00 | 63,91,051.75 |
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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 |