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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:-KHAGAPALLI |
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| Month | Receipts | Payments |
| April, 2018 | 5,548.92 | 10,67,270.00 |
| May, 2018 | 28,60,119.92 | 29,34,461.92 |
| June, 2018 | 90,323.15 | 72,633.00 |
| July, 2018 | 21,16,254.00 | 0.00 |
| August, 2018 | 0.00 | 2,27,563.00 |
| September, 2018 | 10,60,727.92 | 26,84,934.62 |
| October, 2018 | 3,22,633.00 | 0.00 |
| November, 2018 | 0.00 | 1,40,649.00 |
| December, 2018 | 11,04,480.00 | 5,03,540.00 |
| Januaury, 2019 | 0.00 | 10,000.00 |
| February, 2019 | 2,43,010.00 | 6,07,639.70 |
| March, 2019 | 15,615.00 | 6,58,195.60 |
| Total | 78,18,711.91 | 89,06,886.84 |
| 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 |