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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:-CHIKILLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,54,051.00 |
| May, 2018 | 18,585.00 | 0.00 |
| June, 2018 | 36,75,597.00 | 3,34,109.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 1,67,515.00 |
| September, 2018 | 48,577.00 | 2,36,120.00 |
| October, 2018 | 2,73,160.00 | 3,33,260.00 |
| November, 2018 | 13,32,564.00 | 2,82,417.00 |
| December, 2018 | 3,23,598.00 | 19,43,593.00 |
| Januaury, 2019 | 796.00 | 0.00 |
| February, 2019 | 28,086.00 | 0.00 |
| March, 2019 | 40,759.00 | 83,594.00 |
| Total | 57,41,722.00 | 39,34,659.00 |
| 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 |