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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:-KAMARPALLI |
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| Month | Receipts | Payments |
| April, 2018 | 2,69,846.00 | 13,78,318.00 |
| May, 2018 | 1,82,500.00 | 1,82,500.00 |
| June, 2018 | 2,86,659.00 | 2,24,954.00 |
| July, 2018 | 14,36,006.00 | 1,38,500.00 |
| August, 2018 | 5,63,506.00 | 3,99,685.00 |
| September, 2018 | 2,03,893.00 | 3,41,378.00 |
| October, 2018 | 4,04,409.00 | 9,30,693.00 |
| November, 2018 | 14,44,000.00 | 2,11,600.00 |
| December, 2018 | 2,43,923.00 | 2,01,688.00 |
| Januaury, 2019 | 2,11,260.00 | 2,43,085.00 |
| February, 2019 | 3,67,400.00 | 4,17,400.00 |
| March, 2019 | 6,37,089.50 | 5,83,593.00 |
| Total | 62,50,491.50 | 52,53,394.00 |
| 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 |