Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-ASTARANGA,Village Panchayat & Equivalent:-SARIPUR |
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Month | Receipts | Payments |
April, 2018 | 22,737.00 | 3,25,913.00 |
May, 2018 | 49,240.00 | 0.00 |
June, 2018 | 1,47,298.00 | 11,26,550.00 |
July, 2018 | 13,10,295.00 | 30,088.50 |
August, 2018 | 2,81,662.00 | 2,97,549.00 |
September, 2018 | 23,877.00 | 24,931.00 |
October, 2018 | 40,910.00 | 0.00 |
November, 2018 | 19,53,506.00 | 86,500.00 |
December, 2018 | 3,11,955.00 | 10,500.00 |
Januaury, 2019 | 1,213.00 | 1,11,552.00 |
February, 2019 | 0.00 | 2,20,853.00 |
March, 2019 | 47,367.00 | 74,449.00 |
Total | 41,90,060.00 | 23,08,885.50 |
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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 |