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:-JHARADI |
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Month | Receipts | Payments |
April, 2018 | 1,63,437.00 | 5,50,951.00 |
May, 2018 | 20,774.00 | 3,18,000.00 |
June, 2018 | 35,185.00 | 2,40,000.00 |
July, 2018 | 14,91,606.00 | 3,86,386.00 |
August, 2018 | 2,73,160.00 | 1,19,400.00 |
September, 2018 | 4,363.00 | 85,403.00 |
October, 2018 | 0.00 | 21,340.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 49,964.00 | 25,000.00 |
Januaury, 2019 | 32,143.00 | 1,95,617.00 |
February, 2019 | 2,99,206.00 | 95,703.00 |
March, 2019 | 15,01,343.00 | 4,41,335.00 |
Total | 38,71,181.00 | 24,79,135.00 |
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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 |