Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-BALESHWAR,Block Panchayat & Equivalent:-BALESHWAR |
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Month | Receipts | Payments |
April, 2018 | 6,51,22,351.00 | 2,14,26,837.00 |
May, 2018 | 17,39,977.00 | 1,31,64,474.00 |
June, 2018 | 55,39,388.00 | 1,78,34,800.00 |
July, 2018 | 6,97,06,234.00 | 2,24,77,413.90 |
August, 2018 | 6,81,27,972.00 | 3,14,07,205.00 |
September, 2018 | 3,59,48,006.00 | 8,83,51,115.00 |
October, 2018 | 1,22,18,591.00 | 2,54,64,951.00 |
November, 2018 | 3,93,15,447.99 | 3,87,99,839.00 |
December, 2018 | 2,90,65,407.00 | 3,22,57,399.00 |
Januaury, 2019 | 5,05,32,043.00 | 2,74,61,301.00 |
February, 2019 | 2,72,80,186.00 | 4,40,37,700.00 |
March, 2019 | 56,04,88,235.00 | 50,49,27,767.38 |
Total | 96,50,83,837.99 | 86,76,10,802.28 |
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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 |