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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:-BADAPALLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 11,82,693.00 |
| May, 2018 | 0.00 | 77,102.00 |
| June, 2018 | 20,980.00 | 85,880.00 |
| July, 2018 | 13,03,506.00 | 1,88,856.00 |
| August, 2018 | 2,73,160.00 | 5,73,876.00 |
| September, 2018 | 2,245.00 | 92,032.00 |
| October, 2018 | 23,256.00 | 56,650.00 |
| November, 2018 | 14,63,506.00 | 0.00 |
| December, 2018 | 3,02,277.00 | 37,000.00 |
| Januaury, 2019 | 0.00 | 1,10,224.00 |
| February, 2019 | 0.00 | 6,72,568.00 |
| March, 2019 | 28,581.00 | 14,64,883.00 |
| Total | 34,17,511.00 | 45,41,764.00 |
| 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 |