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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:-MATHURA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 30,11,508.82 |
| May, 2018 | 0.00 | 5,76,755.00 |
| June, 2018 | 18,766.00 | 34,040.00 |
| July, 2018 | 23,14,799.00 | 52,518.00 |
| August, 2018 | 85,589.00 | 2,78,748.00 |
| September, 2018 | 71,390.00 | 5,66,048.00 |
| October, 2018 | 4,32,500.00 | 6,55,834.00 |
| November, 2018 | 20,72,601.00 | 84,238.00 |
| December, 2018 | 6,94,777.00 | 5,99,955.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 11,515.00 | 12,67,329.00 |
| March, 2019 | 72,063.00 | 7,21,935.00 |
| Total | 57,74,000.00 | 78,48,908.82 |
| 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 |