Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-RAYAGADA,Block Panchayat & Equivalent:-KOLNARA,Village Panchayat & Equivalent:-BHOIMADA |
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Month | Receipts | Payments |
April, 2018 | 2,43,732.00 | 1,60,333.00 |
May, 2018 | 0.00 | 12,800.00 |
June, 2018 | 0.00 | 1,73,000.00 |
July, 2018 | 38,918.00 | 3,00,000.00 |
August, 2018 | 16,23,406.00 | 1,22,422.00 |
September, 2018 | 0.00 | 35,016.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,52,595.00 | 0.00 |
December, 2018 | 49,926.00 | 37,622.00 |
Januaury, 2019 | 16,788.00 | 50,000.00 |
February, 2019 | 2,73,160.00 | 29,800.00 |
March, 2019 | 79,669.00 | 8,22,514.00 |
Total | 36,78,194.00 | 17,43,507.00 |
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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 |