Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KHORDHA,Block Panchayat & Equivalent:-BANAPUR,Village Panchayat & Equivalent:-MORAMORI |
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Month | Receipts | Payments |
April, 2018 | 2,00,000.00 | 2,29,700.00 |
May, 2018 | 2,65,000.00 | 2,39,900.00 |
June, 2018 | 2,47,007.00 | 5,24,590.90 |
July, 2018 | 15,03,506.00 | 1,67,869.05 |
August, 2018 | 5,19,660.00 | 4,59,860.00 |
September, 2018 | 2,34,581.00 | 1,69,888.50 |
October, 2018 | 2,00,000.00 | 3,33,929.00 |
November, 2018 | 16,76,706.00 | 4,52,082.00 |
December, 2018 | 3,13,388.00 | 2,35,000.00 |
Januaury, 2019 | 2,77,600.00 | 3,00,400.00 |
February, 2019 | 5,26,520.00 | 5,49,100.00 |
March, 2019 | 3,98,276.00 | 4,93,784.00 |
Total | 63,62,244.00 | 41,56,103.45 |
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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 |