|
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:-DANAPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,44,571.00 |
| May, 2018 | 20,057.00 | 0.00 |
| June, 2018 | 36,940.00 | 1,35,010.00 |
| July, 2018 | 16,03,506.00 | 1,99,652.00 |
| August, 2018 | 17,233.00 | 2,07,160.00 |
| September, 2018 | 2,24,373.00 | 25,000.00 |
| October, 2018 | 2,73,160.00 | 5,00,000.00 |
| November, 2018 | 23,03,506.00 | 81,590.00 |
| December, 2018 | 3,42,877.00 | 5,58,378.00 |
| Januaury, 2019 | 63,09,536.00 | 0.00 |
| February, 2019 | 27,642.00 | 1,00,000.00 |
| March, 2019 | 54,443.00 | 33,114.00 |
| Total | 1,12,13,273.00 | 19,84,475.00 |
| 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 |