Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KHORDHA,Block Panchayat & Equivalent:-BHUBANESWAR,Village Panchayat & Equivalent:-BASUAGHAI |
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Month | Receipts | Payments |
April, 2018 | 2,66,942.00 | 13,10,463.00 |
May, 2018 | 3,04,640.00 | 2,10,950.00 |
June, 2018 | 3,91,748.00 | 3,18,667.00 |
July, 2018 | 22,17,206.00 | 8,47,211.90 |
August, 2018 | 7,23,975.00 | 2,44,728.00 |
September, 2018 | 1,85,708.00 | 3,35,168.20 |
October, 2018 | 4,06,960.00 | 3,38,751.60 |
November, 2018 | 16,84,387.00 | 2,09,532.80 |
December, 2018 | 6,30,594.25 | 5,03,019.40 |
Januaury, 2019 | 2,60,672.00 | 2,59,683.50 |
February, 2019 | 16,63,826.00 | 6,40,284.00 |
March, 2019 | 5,61,892.50 | 10,09,007.80 |
Total | 92,98,550.75 | 62,27,467.20 |
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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 |