Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-PURI,Block Panchayat & Equivalent:-GOP,Village Panchayat & Equivalent:-ITIBHUAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 75,408.00 |
May, 2018 | 0.00 | 1,06,960.00 |
June, 2018 | 32,116.00 | 2,88,013.00 |
July, 2018 | 10,86,254.00 | 0.00 |
August, 2018 | 4,55,266.00 | 3,200.00 |
September, 2018 | 39,391.00 | 4,36,500.00 |
October, 2018 | 6,000.00 | 2,52,576.00 |
November, 2018 | 20,86,254.00 | 22,757.00 |
December, 2018 | 3,18,877.00 | 29,000.00 |
Januaury, 2019 | 3,86,860.00 | 88,450.00 |
February, 2019 | 0.00 | 6,39,366.00 |
March, 2019 | 54,899.00 | 6,000.00 |
Total | 44,65,917.00 | 19,48,230.00 |
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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 |