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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:-KESAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,18,539.00 | 7,439.99 |
| May, 2018 | 0.00 | 8,560.00 |
| June, 2018 | 0.00 | 3,41,895.00 |
| July, 2018 | 3,705.00 | 4,01,931.00 |
| August, 2018 | 15,83,251.00 | 3,64,923.00 |
| September, 2018 | 287.00 | 3,37,292.00 |
| October, 2018 | 27,139.00 | 2,84,891.00 |
| November, 2018 | 0.00 | 1,25,920.00 |
| December, 2018 | 2,86,380.00 | 2,69,175.00 |
| Januaury, 2019 | 20,075.00 | 50,000.00 |
| February, 2019 | 6,83,822.00 | 2,52,580.00 |
| March, 2019 | 0.00 | 1,16,301.00 |
| Total | 27,23,198.00 | 25,60,907.99 |
| 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 |