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:-KARTIKAGUDA |
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Month | Receipts | Payments |
April, 2018 | 60,000.00 | 75,975.00 |
May, 2018 | 1,50,852.00 | 95,215.00 |
June, 2018 | 65,020.00 | 82,600.00 |
July, 2018 | 18,85,126.00 | 8,15,800.80 |
August, 2018 | 71,804.00 | 2,64,300.00 |
September, 2018 | 54,800.00 | 58,600.00 |
October, 2018 | 3,53,960.00 | 1,66,696.00 |
November, 2018 | 14,56,847.00 | 1,23,267.67 |
December, 2018 | 3,73,716.00 | 6,29,279.00 |
Januaury, 2019 | 60,604.00 | 83,200.00 |
February, 2019 | 2,12,634.00 | 2,43,700.00 |
March, 2019 | 2,26,533.00 | 11,10,163.00 |
Total | 49,71,896.00 | 37,48,796.47 |
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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 |