Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-TITLAGARH,Village Panchayat & Equivalent:-SURDA |
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Month | Receipts | Payments |
April, 2018 | 6,73,652.00 | 29,641.00 |
May, 2018 | 4,917.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 11,84,224.00 | 6,24,580.00 |
August, 2018 | 1,86,486.00 | 3,21,185.00 |
September, 2018 | 0.00 | 3,03,712.00 |
October, 2018 | 0.00 | 7,500.00 |
November, 2018 | 30,300.00 | 9,850.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 25,000.00 |
March, 2019 | 14,112.00 | 15,354.00 |
Total | 20,93,691.00 | 13,36,822.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |