Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-MALKANGIRI,Block Panchayat & Equivalent:-CHITRAKONDA,Village Panchayat & Equivalent:-GAJALMAMUDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,54,307.00 | 2,54,829.00 |
June, 2018 | 14,43,488.00 | 1,00,800.00 |
July, 2018 | 99,671.00 | 98,100.00 |
August, 2018 | 3,78,893.00 | 1,47,400.00 |
September, 2018 | 1,37,678.00 | 99,300.00 |
October, 2018 | 1,99,200.00 | 1,95,300.00 |
November, 2018 | 14,03,106.00 | 1,44,645.00 |
December, 2018 | 4,17,460.00 | 74,100.00 |
Januaury, 2019 | 99,934.00 | 72,300.00 |
February, 2019 | 2,65,600.00 | 2,40,600.00 |
March, 2019 | 4,14,685.00 | 2,91,000.00 |
Total | 50,14,022.00 | 17,18,374.00 |
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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 |