Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-RAYAGADA,Block Panchayat & Equivalent:-KALYANSINGPUR,Village Panchayat & Equivalent:-PARSALI |
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Month | Receipts | Payments |
April, 2018 | 20,396.00 | 1,42,595.00 |
May, 2018 | 6,607.00 | 1,00,000.00 |
June, 2018 | 28,970.00 | 10,000.00 |
July, 2018 | 13,13,150.00 | 2,32,594.00 |
August, 2018 | 11,287.00 | 1,13,502.00 |
September, 2018 | 34,605.00 | 2,29,949.50 |
October, 2018 | 0.00 | 13,230.00 |
November, 2018 | 0.00 | 18,020.00 |
December, 2018 | 13,41,353.00 | 0.00 |
Januaury, 2019 | 75,000.00 | 1,93,000.00 |
February, 2019 | 75,000.00 | 75,000.00 |
March, 2019 | 21,062.00 | 3,31,243.00 |
Total | 29,27,430.00 | 14,59,133.50 |
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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 |