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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:-SRIKRUSHNA SARANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,11,827.75 | 8,135.70 |
| May, 2018 | 4,48,790.00 | 2,17,502.00 |
| June, 2018 | 0.00 | 1,25,443.00 |
| July, 2018 | 13,34,668.00 | 2,05,256.00 |
| August, 2018 | 0.00 | 3,960.00 |
| September, 2018 | 4,636.00 | 27,976.00 |
| October, 2018 | 33,570.00 | 4,85,228.00 |
| November, 2018 | 0.00 | 2,78,902.00 |
| December, 2018 | 30,243.00 | 7,63,137.00 |
| Januaury, 2019 | 5,56,924.00 | 50,000.00 |
| February, 2019 | 24,916.00 | 1,12,294.00 |
| March, 2019 | 43,036.00 | 1,22,652.00 |
| Total | 25,88,610.75 | 24,00,485.70 |
| 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 |