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:-SURI |
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Month | Receipts | Payments |
April, 2018 | 1,87,007.00 | 45,255.00 |
May, 2018 | 2,08,100.00 | 1,29,776.00 |
June, 2018 | 1,76,533.00 | 15,448.00 |
July, 2018 | 2,32,211.00 | 1,63,336.00 |
August, 2018 | 19,94,908.00 | 37,515.00 |
September, 2018 | 6,92,133.00 | 0.00 |
October, 2018 | 34,092.00 | 2,05,927.00 |
November, 2018 | 18,24,908.00 | 5,000.00 |
December, 2018 | 11,270.00 | 5,20,899.00 |
Januaury, 2019 | 0.00 | 50,000.00 |
February, 2019 | 3,82,424.00 | 4,00,492.00 |
March, 2019 | 97,028.00 | 14,09,443.00 |
Total | 58,40,614.00 | 29,83,091.00 |
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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 |