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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:-MANIKAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 40,195.00 | 2,85,863.00 |
| May, 2018 | 0.00 | 7,900.00 |
| June, 2018 | 10,109.00 | 6,240.00 |
| July, 2018 | 2,427.00 | 1,01,503.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,84,110.00 | 6,14,752.00 |
| November, 2018 | 0.00 | 12,672.00 |
| December, 2018 | 2,73,160.00 | 1,16,107.00 |
| Januaury, 2019 | 8,578.00 | 0.00 |
| February, 2019 | 0.00 | 3,06,253.00 |
| March, 2019 | 8,822.00 | 0.00 |
| Total | 6,27,401.00 | 14,51,290.00 |
| 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 |