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:-KOLNARA |
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Month | Receipts | Payments |
April, 2018 | 3,30,000.00 | 3,68,280.00 |
May, 2018 | 4,50,200.00 | 4,94,502.00 |
June, 2018 | 1,45,958.00 | 3,14,489.00 |
July, 2018 | 22,39,208.00 | 6,47,436.00 |
August, 2018 | 7,33,258.00 | 4,62,345.00 |
September, 2018 | 5,53,755.00 | 28,801.00 |
October, 2018 | 3,55,800.00 | 1,74,396.00 |
November, 2018 | 18,24,908.00 | 30,104.00 |
December, 2018 | 1,02,078.00 | 74,820.00 |
Januaury, 2019 | 0.00 | 1,82,181.00 |
February, 2019 | 3,82,424.00 | 95,198.00 |
March, 2019 | 4,62,829.00 | 14,09,354.00 |
Total | 75,80,418.00 | 42,81,906.00 |
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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 |