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:-POLAMA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 23,203.00 |
May, 2018 | 4,925.00 | 1,09,600.00 |
June, 2018 | 86,143.00 | 1,49,860.00 |
July, 2018 | 13,04,406.00 | 65,730.00 |
August, 2018 | 0.00 | 33,800.00 |
September, 2018 | 57,043.00 | 3,42,115.00 |
October, 2018 | 2,86,196.00 | 84,977.00 |
November, 2018 | 13,28,924.00 | 6,79,041.50 |
December, 2018 | 3,39,552.00 | 63,521.00 |
Januaury, 2019 | 25,000.00 | 81,724.00 |
February, 2019 | 0.00 | 1,97,309.00 |
March, 2019 | 70,491.00 | 1,30,388.00 |
Total | 35,02,680.00 | 19,61,268.50 |
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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 |