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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:-PATHARA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,39,031.00 |
| May, 2018 | 59,792.00 | 10,58,271.00 |
| June, 2018 | 0.00 | 94,200.00 |
| July, 2018 | 15,02,806.00 | 6,78,535.00 |
| August, 2018 | 3,26,612.00 | 5,88,470.00 |
| September, 2018 | 0.00 | 5,16,444.00 |
| October, 2018 | 8,084.00 | 5,24,487.00 |
| November, 2018 | 13,52,819.00 | 2,23,083.00 |
| December, 2018 | 2,77,211.00 | 12,80,719.00 |
| Januaury, 2019 | 5,53,019.00 | 6,12,238.00 |
| February, 2019 | 48,268.00 | 1,182.00 |
| March, 2019 | 2,155.00 | 10,52,339.00 |
| Total | 41,30,766.00 | 68,68,999.00 |
| 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 |