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:-BADHINUAPALLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,11,661.00 |
May, 2018 | 0.00 | 14,920.00 |
June, 2018 | 5,243.00 | 5,25,420.00 |
July, 2018 | 15,42,528.00 | 4,16,414.00 |
August, 2018 | 3,18,683.00 | 38,720.00 |
September, 2018 | 7,102.00 | 6,77,415.00 |
October, 2018 | 1,80,919.00 | 8,13,455.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 9,34,095.00 | 1,40,736.00 |
Januaury, 2019 | 0.00 | 20,11,557.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 24,472.00 | 14,16,397.00 |
Total | 30,13,042.00 | 62,66,695.00 |
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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 |