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:-SANKHAPOSH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 12,940.00 | 2,77,815.00 |
June, 2018 | 26,783.00 | 22,168.50 |
July, 2018 | 1,49,666.00 | 3,65,964.00 |
August, 2018 | 1,61,400.00 | 2,51,300.00 |
September, 2018 | 1,90,026.00 | 1,71,400.00 |
October, 2018 | 12,298.00 | 4,55,130.00 |
November, 2018 | 19,99,417.00 | 0.00 |
December, 2018 | 4,02,474.00 | 25,000.00 |
Januaury, 2019 | 0.00 | 63,439.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,23,808.00 | 9,00,000.00 |
Total | 30,78,812.00 | 25,32,216.50 |
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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 |