Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-SUNDARGARH,Block Panchayat & Equivalent:-LAHUNIPARA,Village Panchayat & Equivalent:-HALDIKUDAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 37,010.00 |
May, 2018 | 40,240.00 | 8,23,182.00 |
June, 2018 | 27,847.00 | 0.00 |
July, 2018 | 16,03,506.00 | 11,66,473.00 |
August, 2018 | 2,91,880.00 | 35,500.00 |
September, 2018 | 52,224.00 | 1,39,568.00 |
October, 2018 | 0.00 | 265.00 |
November, 2018 | 13,33,014.00 | 4,99,492.00 |
December, 2018 | 3,47,729.00 | 6,51,265.00 |
Januaury, 2019 | 0.00 | 25,000.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 32,957.00 | 3,99,498.00 |
Total | 37,29,397.00 | 38,77,253.00 |
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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 |