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:-GRAH MOTARI |
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Month | Receipts | Payments |
April, 2018 | 31.00 | 54,38,721.00 |
May, 2018 | 54,45,459.00 | 1,74,000.00 |
June, 2018 | 63,279.00 | 55,903.00 |
July, 2018 | 13,03,538.00 | 18,760.00 |
August, 2018 | 2,93,954.00 | 2,80,034.00 |
September, 2018 | 61,577.00 | 0.00 |
October, 2018 | 44,532.00 | 7,13,758.00 |
November, 2018 | 13,03,506.00 | 23,565.50 |
December, 2018 | 13,37,711.00 | 0.00 |
Januaury, 2019 | 3,09,782.00 | 2,32,438.00 |
February, 2019 | 10,00,000.00 | 1,00,000.00 |
March, 2019 | 9,87,437.00 | 9,66,630.00 |
Total | 1,21,50,806.00 | 80,03,809.50 |
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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 |