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:-DIMIRIA
Month Receipts Payments
April, 2018 0.00 5,97,737.40
May, 2018 11,284.00 2,84,075.00
June, 2018 29,118.00 5,51,707.00
July, 2018 26,07,012.00 2,23,238.00
August, 2018 9,659.00 1,19,140.00
September, 2018 32,852.00 1,10,749.00
October, 2018 2,73,596.00 1,54,608.00
November, 2018 13,12,128.00 2,31,427.00
December, 2018 3,36,736.00 9,79,645.00
Januaury, 2019 0.00 0.00
February, 2019 10,050.00 1,33,342.00
March, 2019 2,23,185.00 14,82,934.00
Total 48,45,620.00 48,68,602.40
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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