Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BHADRAK,Block Panchayat & Equivalent:-BHANDARIPOKHARI,Village Panchayat & Equivalent:-JHUTUNA |
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Month | Receipts | Payments |
April, 2018 | 97,130.00 | 86,800.00 |
May, 2018 | 50,000.00 | 1,50,807.08 |
June, 2018 | 1,00,400.00 | 1,44,200.00 |
July, 2018 | 11,88,221.00 | 2,21,712.06 |
August, 2018 | 76,655.00 | 74,300.00 |
September, 2018 | 44,500.00 | 64,400.00 |
October, 2018 | 3,34,453.00 | 1,56,300.00 |
November, 2018 | 88,405.00 | 2,89,400.00 |
December, 2018 | 14,51,564.00 | 6,00,239.20 |
Januaury, 2019 | 2,45,600.00 | 2,05,460.00 |
February, 2019 | 3,10,961.00 | 5,34,847.00 |
March, 2019 | 1,23,300.00 | 1,42,400.00 |
Total | 41,11,189.00 | 26,70,865.34 |
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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 |