Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-KHALLIKOTE,Village Panchayat & Equivalent:-BADHA NALINAKHAPUR |
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Month | Receipts | Payments |
April, 2018 | 297.00 | 17,67,312.50 |
May, 2018 | 0.00 | 8,12,661.00 |
June, 2018 | 29,802.00 | 89,998.00 |
July, 2018 | 13,03,506.00 | 2,07,483.00 |
August, 2018 | 2,73,160.00 | 4,800.00 |
September, 2018 | 33,631.00 | 3,36,973.00 |
October, 2018 | 0.00 | 2,22,216.00 |
November, 2018 | 13,03,506.00 | 16,96,877.00 |
December, 2018 | 3,02,235.00 | 3,59,214.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 1,44,201.00 |
March, 2019 | 2,04,837.00 | 7,92,676.40 |
Total | 34,50,974.00 | 64,34,411.90 |
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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 |