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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:-GANJAM,Block Panchayat & Equivalent:-KHALLIKOTE,Village Panchayat & Equivalent:-AITTIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,40,835.00 |
| May, 2018 | 0.00 | 3,39,211.00 |
| June, 2018 | 45,294.00 | 3,08,780.00 |
| July, 2018 | 11,82,554.00 | 1,39,089.00 |
| August, 2018 | 2,27,633.00 | 4,08,704.00 |
| September, 2018 | 0.00 | 2,10,771.00 |
| October, 2018 | 0.00 | 5,66,462.00 |
| November, 2018 | 10,86,254.00 | 3,05,208.00 |
| December, 2018 | 2,86,223.00 | 4,88,192.00 |
| Januaury, 2019 | 53,02,754.00 | 1,00,000.00 |
| February, 2019 | 0.00 | 4,34,030.00 |
| March, 2019 | 43,439.00 | 11,81,373.00 |
| Total | 81,74,151.00 | 48,22,655.00 |
| 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 |