Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-RAYAGADA,Block Panchayat & Equivalent:-BISSAMCUTTACK,Village Panchayat & Equivalent:-KURLI |
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Month | Receipts | Payments |
April, 2018 | 50,000.00 | 14,10,347.00 |
May, 2018 | 0.00 | 11,109.00 |
June, 2018 | 1,28,388.00 | 12,29,579.00 |
July, 2018 | 13,03,506.00 | 1,46,108.00 |
August, 2018 | 12,31,343.00 | 16,93,238.00 |
September, 2018 | 4,911.00 | 1,17,042.00 |
October, 2018 | 0.00 | 3,81,152.00 |
November, 2018 | 13,03,506.00 | 37,617.00 |
December, 2018 | 3,02,144.00 | 5,65,913.00 |
Januaury, 2019 | 0.00 | 50,088.50 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 31,213.00 | 93,937.00 |
Total | 43,55,011.00 | 58,36,130.50 |
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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 |