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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:-KANCHANA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 31,72,881.46 | 30,82,386.00 |
| June, 2018 | 0.00 | 3,42,236.80 |
| July, 2018 | 15,34,228.00 | 75,000.00 |
| August, 2018 | 13,502.00 | 0.00 |
| September, 2018 | 0.00 | 1,42,785.00 |
| October, 2018 | 3,37,806.00 | 9,55,589.00 |
| November, 2018 | 15,34,724.00 | 0.00 |
| December, 2018 | 3,18,683.00 | 5,51,095.00 |
| Januaury, 2019 | 20,229.00 | 6,42,994.00 |
| February, 2019 | 16,631.00 | 1,75,000.00 |
| March, 2019 | 17,062.00 | 17,52,895.00 |
| Total | 69,65,746.46 | 77,19,980.80 |
| 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 |