Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-KANDHAMAL,Block Panchayat & Equivalent:-G.UDAYAGIRI,Village Panchayat & Equivalent:-MALLIKAPADI |
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Month | Receipts | Payments |
April, 2018 | 12,651.00 | 3,17,086.50 |
May, 2018 | 15,042.00 | 2,43,468.00 |
June, 2018 | 54,066.00 | 7,13,780.00 |
July, 2018 | 13,12,022.00 | 85,163.00 |
August, 2018 | 3,27,208.00 | 2,60,443.00 |
September, 2018 | 42,485.00 | 2,44,715.00 |
October, 2018 | 0.00 | 27,090.00 |
November, 2018 | 13,03,506.00 | 33,500.00 |
December, 2018 | 3,59,442.00 | 3,42,666.00 |
Januaury, 2019 | 50,000.00 | 28,000.00 |
February, 2019 | 0.00 | 30,220.00 |
March, 2019 | 74,278.00 | 4,45,030.00 |
Total | 35,50,700.00 | 27,71,161.50 |
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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 |