|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-KHALLIKOTE,Village Panchayat & Equivalent:-TALAPADA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 2,71,529.00 |
| June, 2018 | 40,889.00 | 35,000.00 |
| July, 2018 | 13,03,506.00 | 1,69,500.00 |
| August, 2018 | 4,13,167.00 | 82,081.00 |
| September, 2018 | 49,206.00 | 1,44,800.00 |
| October, 2018 | 0.00 | 5,09,518.00 |
| November, 2018 | 13,03,506.00 | 0.00 |
| December, 2018 | 3,26,282.00 | 9,42,502.00 |
| Januaury, 2019 | 1,477.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 52,626.00 | 2,27,028.00 |
| Total | 34,90,659.00 | 23,81,958.00 |
| 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 |