Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-MALKANGIRI,Block Panchayat & Equivalent:-KALIMELA |
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Month | Receipts | Payments |
April, 2018 | 8,40,520.00 | 1,25,03,176.00 |
May, 2018 | 41,11,200.00 | 71,25,000.00 |
June, 2018 | 57,13,988.00 | 1,84,59,747.00 |
July, 2018 | 2,38,99,091.00 | 1,58,57,670.00 |
August, 2018 | 1,10,62,711.50 | 1,57,55,899.00 |
September, 2018 | 1,50,74,442.00 | 1,91,63,755.00 |
October, 2018 | 17,94,156.05 | 1,50,29,010.00 |
November, 2018 | 1,41,81,599.00 | 1,29,46,813.00 |
December, 2018 | 1,21,22,119.00 | 1,40,67,146.00 |
Januaury, 2019 | 6,08,72,476.05 | 1,95,33,636.00 |
February, 2019 | 1,76,85,398.00 | 2,85,25,932.00 |
March, 2019 | 5,29,52,883.00 | 2,16,47,355.00 |
Total | 22,03,10,583.60 | 20,06,15,139.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |