Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-DELANGA,Village Panchayat & Equivalent:-CELANGKOTHABADA |
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Month | Receipts | Payments |
April, 2018 | 11,118.00 | 50,19,780.00 |
May, 2018 | 24,421.00 | 2,78,557.00 |
June, 2018 | 78,552.00 | 14,565.00 |
July, 2018 | 13,52,206.00 | 5,25,998.00 |
August, 2018 | 2,83,030.00 | 1,00,000.00 |
September, 2018 | 81,103.00 | 2,74,035.00 |
October, 2018 | 1,04,710.00 | 1,37,460.00 |
November, 2018 | 13,61,909.00 | 2,88,697.50 |
December, 2018 | 3,45,809.00 | 1,77,858.00 |
Januaury, 2019 | 44,684.00 | 3,36,134.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 6,96,527.00 | 10,42,923.00 |
Total | 43,84,069.00 | 82,96,007.50 |
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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 |