Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BARGARH,Block Panchayat & Equivalent:-AMBABHONA,Village Panchayat & Equivalent:-KHOLA |
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Month | Receipts | Payments |
April, 2018 | 13,935.00 | 26,000.00 |
May, 2018 | 0.00 | 3,96,000.00 |
June, 2018 | 12,573.00 | 0.00 |
July, 2018 | 11,91,254.00 | 9,94,400.00 |
August, 2018 | 2,27,633.00 | 11,500.00 |
September, 2018 | 16,179.00 | 4,13,736.00 |
October, 2018 | 33,060.00 | 37,750.00 |
November, 2018 | 10,86,254.00 | 8,88,012.00 |
December, 2018 | 12,43,389.00 | 2,51,424.00 |
Januaury, 2019 | 1,08,060.00 | 95,120.00 |
February, 2019 | 25,000.00 | 1,23,200.00 |
March, 2019 | 22,839.00 | 2,86,613.00 |
Total | 39,80,176.00 | 35,23,755.00 |
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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 |