|
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:-VENKATAPALLAM |
||
| Month | Receipts | Payments |
| April, 2018 | 2,000.00 | 1,54,236.00 |
| May, 2018 | 40,014.00 | 7,12,447.00 |
| June, 2018 | 77,157.00 | 3,67,465.00 |
| July, 2018 | 13,14,759.00 | 2,23,125.00 |
| August, 2018 | 3,02,242.00 | 6,90,967.70 |
| September, 2018 | 1,29,640.00 | 7,18,058.00 |
| October, 2018 | 70,762.00 | 3,74,220.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 18,28,920.00 | 10,61,831.00 |
| Januaury, 2019 | 0.00 | 11,500.00 |
| February, 2019 | 75,240.00 | 0.00 |
| March, 2019 | 66,038.00 | 2,33,589.00 |
| Total | 39,06,772.00 | 45,47,438.70 |
| Back | ||
| 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 |