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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:-KANHAIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,104.00 | 58,000.00 |
| May, 2018 | 0.00 | 1,75,360.00 |
| June, 2018 | 1,64,687.00 | 38,496.00 |
| July, 2018 | 11,13,813.00 | 10,75,186.00 |
| August, 2018 | 0.00 | 94,173.00 |
| September, 2018 | 31,184.00 | 1,91,549.00 |
| October, 2018 | 2,29,025.00 | 1,70,616.00 |
| November, 2018 | 0.00 | 1,96,536.90 |
| December, 2018 | 2,28,184.00 | 13,568.90 |
| Januaury, 2019 | 55,265.00 | 25,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 4,55,886.00 |
| Total | 18,23,262.00 | 24,94,371.80 |
| 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 |