Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALANGIR,Block Panchayat & Equivalent:-SAINTALA,Village Panchayat & Equivalent:-TALBAHAL |
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Month | Receipts | Payments |
April, 2018 | 20,260.00 | 2,14,850.40 |
May, 2018 | 0.00 | 2,54,691.00 |
June, 2018 | 6,772.00 | 0.00 |
July, 2018 | 11,02,784.00 | 2,72,259.00 |
August, 2018 | 10,490.00 | 3,99,282.00 |
September, 2018 | 2,77,379.00 | 56,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 10,86,254.00 | 95,286.00 |
December, 2018 | 2,75,756.00 | 4,09,327.00 |
Januaury, 2019 | 1,01,224.00 | 79,600.00 |
February, 2019 | 1,03,730.00 | 5,44,978.00 |
March, 2019 | 18,532.00 | 68,730.00 |
Total | 30,03,181.00 | 23,95,003.40 |
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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 |