Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GAJAPATI,Block Panchayat & Equivalent:-NUAGADA,Village Panchayat & Equivalent:-BADAPADA |
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Month | Receipts | Payments |
April, 2018 | 44,514.00 | 11,32,452.00 |
May, 2018 | 20,556.00 | 2,47,838.00 |
June, 2018 | 7,033.00 | 95,000.00 |
July, 2018 | 13,83,506.00 | 95,000.00 |
August, 2018 | 5,991.00 | 2,07,980.00 |
September, 2018 | 0.00 | 12,400.00 |
October, 2018 | 0.00 | 55,538.00 |
November, 2018 | 20,680.00 | 86,822.00 |
December, 2018 | 36,300.00 | 1,12,600.00 |
Januaury, 2019 | 17,44,788.00 | 3,62,178.00 |
February, 2019 | 14,09,571.00 | 10,58,116.00 |
March, 2019 | 78,116.00 | 4,11,127.50 |
Total | 47,51,055.00 | 38,77,051.50 |
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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 |