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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:-TULASIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 52,217.00 |
| May, 2018 | 0.00 | 73,030.00 |
| June, 2018 | 4,781.00 | 4,62,297.00 |
| July, 2018 | 10,99,561.00 | 4,31,735.00 |
| August, 2018 | 2,27,633.00 | 2,79,899.00 |
| September, 2018 | 14,315.35 | 6,33,046.00 |
| October, 2018 | 15,921.00 | 0.00 |
| November, 2018 | 0.00 | 28,882.00 |
| December, 2018 | 2,41,159.00 | 8,46,534.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 63,844.00 |
| March, 2019 | 5,802.00 | 27,15,397.00 |
| Total | 16,09,172.35 | 55,86,881.00 |
| 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 |