Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-MALKANGIRI,Block Panchayat & Equivalent:-MATHILI,Village Panchayat & Equivalent:-SALIMI |
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Month | Receipts | Payments |
April, 2018 | 2,27,781.00 | 5,63,949.00 |
May, 2018 | 2,23,200.00 | 4,06,523.00 |
June, 2018 | 7,33,848.00 | 5,25,950.00 |
July, 2018 | 14,69,406.00 | 2,47,175.00 |
August, 2018 | 1,66,000.00 | 3,08,408.00 |
September, 2018 | 5,53,616.00 | 3,05,713.00 |
October, 2018 | 3,41,300.00 | 4,54,982.50 |
November, 2018 | 15,24,862.00 | 2,64,474.00 |
December, 2018 | 15,26,845.00 | 4,57,340.00 |
Januaury, 2019 | 1,98,345.00 | 2,37,660.00 |
February, 2019 | 5,32,040.00 | 5,31,400.00 |
March, 2019 | 4,89,813.00 | 7,15,404.00 |
Total | 79,87,056.00 | 50,18,978.50 |
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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 |