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:-MANYAMKUNDA |
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Month | Receipts | Payments |
April, 2018 | 25,071.00 | 3,26,780.00 |
May, 2018 | 30,33,261.00 | 30,73,924.00 |
June, 2018 | 1,02,080.50 | 6,56,989.70 |
July, 2018 | 15,72,615.00 | 4,06,000.00 |
August, 2018 | 3,64,794.00 | 4,79,884.00 |
September, 2018 | 85,925.00 | 3,79,896.00 |
October, 2018 | 15,31,915.00 | 31,38,199.00 |
November, 2018 | 15,64,207.00 | 0.00 |
December, 2018 | 1,31,434.00 | 35,000.00 |
Januaury, 2019 | 6,828.00 | 1,35,545.00 |
February, 2019 | 4,21,913.00 | 1,59,654.00 |
March, 2019 | 72,253.00 | 1,78,159.00 |
Total | 89,12,296.50 | 89,70,030.70 |
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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 |