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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:-KAIRASI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 3,70,320.00 |
| June, 2018 | 44,503.00 | 68,000.00 |
| July, 2018 | 10,86,254.00 | 0.00 |
| August, 2018 | 2,27,633.00 | 3,95,803.00 |
| September, 2018 | 38,049.00 | 29,835.00 |
| October, 2018 | 0.00 | 7,50,035.00 |
| November, 2018 | 10,98,214.00 | 6,61,709.00 |
| December, 2018 | 2,27,633.00 | 8,25,882.00 |
| Januaury, 2019 | 1,85,336.00 | 0.00 |
| February, 2019 | 10,00,000.00 | 1,92,723.00 |
| March, 2019 | 62,206.00 | 4,67,588.00 |
| Total | 39,69,828.00 | 37,61,895.00 |
| 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 |