Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-MALKANGIRI,Block Panchayat & Equivalent:-PODIA,Village Panchayat & Equivalent:-KALDAPALLI |
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Month | Receipts | Payments |
April, 2018 | 36,09,236.14 | 5,81,912.00 |
May, 2018 | 12,30,746.00 | 7,18,114.50 |
June, 2018 | 3,38,403.70 | 2,44,028.00 |
July, 2018 | 15,64,207.00 | 5,28,897.00 |
August, 2018 | 3,18,352.50 | 0.00 |
September, 2018 | 5,55,648.00 | 12,87,122.18 |
October, 2018 | 3,67,986.00 | 8,55,264.00 |
November, 2018 | 26,61,819.00 | 2,70,098.80 |
December, 2018 | 2,15,709.00 | 3,39,128.66 |
Januaury, 2019 | 1,69,418.00 | 10,000.00 |
February, 2019 | 3,12,051.55 | 3,67,054.00 |
March, 2019 | 58,925.00 | 7,21,921.66 |
Total | 1,14,02,501.89 | 59,23,540.80 |
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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 |