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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:-KOMONDA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,17,158.00 |
| May, 2018 | 1,025.00 | 1,35,414.00 |
| June, 2018 | 0.00 | 3,83,000.00 |
| July, 2018 | 13,24,776.00 | 5,24,307.00 |
| August, 2018 | 26.00 | 1,80,000.00 |
| September, 2018 | 2,14,787.00 | 1,20,555.00 |
| October, 2018 | 2,73,160.00 | 0.00 |
| November, 2018 | 13,03,506.00 | 2,67,795.00 |
| December, 2018 | 3,27,081.00 | 13,82,218.00 |
| Januaury, 2019 | 25,04,459.01 | 1,00,000.00 |
| February, 2019 | 3,333.00 | 3,95,850.00 |
| March, 2019 | 16,762.00 | 4,72,396.00 |
| Total | 59,68,915.01 | 41,78,693.00 |
| 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 |