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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-MALKANGIRI,Block Panchayat & Equivalent:-MATHILI,Village Panchayat & Equivalent:-CHAULAMENDI |
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| Month | Receipts | Payments |
| April, 2018 | 3,69,676.50 | 8,08,399.00 |
| May, 2018 | 2,69,517.00 | 11,83,811.00 |
| June, 2018 | 4,11,061.20 | 6,35,689.00 |
| July, 2018 | 14,90,575.00 | 4,10,701.00 |
| August, 2018 | 6,97,234.00 | 7,44,618.00 |
| September, 2018 | 3,75,768.00 | 10,37,922.00 |
| October, 2018 | 7,08,638.00 | 8,66,611.00 |
| November, 2018 | 14,93,399.00 | 1,81,800.00 |
| December, 2018 | 3,21,654.00 | 6,15,336.00 |
| Januaury, 2019 | 6,37,235.00 | 4,56,343.36 |
| February, 2019 | 6,81,031.00 | 6,93,419.00 |
| March, 2019 | 5,36,610.00 | 8,10,244.55 |
| Total | 79,92,398.70 | 84,44,893.91 |
| 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 |