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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:-SABULIA |
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| Month | Receipts | Payments |
| April, 2018 | 30,000.00 | 8,17,698.00 |
| May, 2018 | 0.00 | 8,28,940.00 |
| June, 2018 | 1,33,162.00 | 3,15,680.00 |
| July, 2018 | 13,03,506.00 | 3,05,555.00 |
| August, 2018 | 0.00 | 5,90,333.00 |
| September, 2018 | 3,17,630.00 | 9,06,437.00 |
| October, 2018 | 0.00 | 59,680.00 |
| November, 2018 | 0.00 | 1,01,874.00 |
| December, 2018 | 15,87,581.00 | 8,21,373.00 |
| Januaury, 2019 | 3,37,131.00 | 25,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 37,09,010.00 | 47,72,570.00 |
| 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 |