Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-NABARANGPUR,Block Panchayat & Equivalent:-DABUGAM,Village Panchayat & Equivalent:-Koilari |
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Month | Receipts | Payments |
April, 2018 | 1,13,444.50 | 6,58,808.00 |
May, 2018 | 21,165.00 | 2,58,617.00 |
June, 2018 | 12,002.00 | 76,960.00 |
July, 2018 | 13,65,579.00 | 3,24,190.00 |
August, 2018 | 2,73,160.00 | 0.00 |
September, 2018 | 5,35,359.00 | 8,72,289.00 |
October, 2018 | 69,013.00 | 9,79,658.30 |
November, 2018 | 13,03,506.00 | 10,771.80 |
December, 2018 | 12,98,142.00 | 5,37,600.00 |
Januaury, 2019 | 84,955.00 | 2,07,322.80 |
February, 2019 | 1,00,000.00 | 2,06,400.00 |
March, 2019 | 9,500.00 | 2,90,891.00 |
Total | 51,85,825.50 | 44,23,507.90 |
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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 |