Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-MALKANGIRI,Block Panchayat & Equivalent:-KALIMELA,Village Panchayat & Equivalent:-kALIMELA |
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Month | Receipts | Payments |
April, 2018 | 1,89,426.00 | 6,24,808.00 |
May, 2018 | 56,863.00 | 10,30,508.00 |
June, 2018 | 4,95,285.25 | 13,10,169.00 |
July, 2018 | 22,57,168.00 | 8,31,825.00 |
August, 2018 | 7,74,794.00 | 4,76,039.00 |
September, 2018 | 5,10,060.00 | 9,03,447.00 |
October, 2018 | 6,84,096.00 | 9,13,254.00 |
November, 2018 | 39,89,908.00 | 3,35,218.00 |
December, 2018 | 11,54,803.10 | 10,57,713.00 |
Januaury, 2019 | 9,93,484.00 | 7,75,085.00 |
February, 2019 | 9,17,995.00 | 9,78,986.00 |
March, 2019 | 14,98,427.00 | 43,41,734.00 |
Total | 1,35,22,309.35 | 1,35,78,786.00 |
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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 |