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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:-NAIKANIPALLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 13,57,207.75 |
| May, 2018 | 21,891.00 | 2,32,865.00 |
| June, 2018 | 4,69,508.00 | 2,640.00 |
| July, 2018 | 16,14,217.00 | 13,850.00 |
| August, 2018 | 0.00 | 94,377.00 |
| September, 2018 | 49,829.00 | 9,71,761.00 |
| October, 2018 | 5,98,792.00 | 1,320.00 |
| November, 2018 | 29,65,317.25 | 3,16,384.00 |
| December, 2018 | 5,92,319.00 | 12,77,345.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 17,687.00 | 1,50,000.00 |
| March, 2019 | 38,466.00 | 11,05,239.00 |
| Total | 63,68,026.25 | 55,22,988.75 |
| 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 |