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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:-BHIKAPADA |
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| Month | Receipts | Payments |
| April, 2018 | 1,51,489.00 | 2,89,779.00 |
| May, 2018 | 9,61,188.00 | 14,07,276.00 |
| June, 2018 | 1,164.00 | 1,30,000.00 |
| July, 2018 | 11,04,915.00 | 4,800.00 |
| August, 2018 | 2,27,633.00 | 1,60,088.00 |
| September, 2018 | 39,372.00 | 4,16,724.00 |
| October, 2018 | 0.00 | 8,13,601.00 |
| November, 2018 | 0.00 | 5,55,400.00 |
| December, 2018 | 2,29,816.00 | 7,40,958.00 |
| Januaury, 2019 | 12,578.00 | 1,88,928.00 |
| February, 2019 | 13,35,005.00 | 1,80,000.00 |
| March, 2019 | 9,050.00 | 2,84,177.00 |
| Total | 40,72,210.00 | 51,71,731.00 |
| 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 |