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:-GODIPUTMATIAPADA |
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Month | Receipts | Payments |
April, 2018 | 30,971.00 | 33,695.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 44,128.00 | 35,800.00 |
July, 2018 | 13,19,579.00 | 2,06,000.00 |
August, 2018 | 2,86,932.00 | 50,000.00 |
September, 2018 | 58,064.00 | 1,56,600.00 |
October, 2018 | 38,425.00 | 38,276.80 |
November, 2018 | 13,19,104.00 | 1,98,017.70 |
December, 2018 | 3,50,674.00 | 3,39,329.00 |
Januaury, 2019 | 17,074.00 | 2,33,092.00 |
February, 2019 | 9,199.00 | 2,40,000.00 |
March, 2019 | 5,17,399.00 | 7,18,704.00 |
Total | 39,91,549.00 | 22,49,514.50 |
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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 |