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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:-Bhakutagam |
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| Month | Receipts | Payments |
| April, 2018 | 16,422.00 | 5,51,985.00 |
| May, 2018 | 0.00 | 1,34,860.00 |
| June, 2018 | 0.00 | 56,892.00 |
| July, 2018 | 12,28,092.00 | 4,76,299.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 2,040.00 |
| October, 2018 | 2,39,896.00 | 2,51,732.00 |
| November, 2018 | 0.00 | 3,37,245.00 |
| December, 2018 | 2,27,633.00 | 1,03,530.00 |
| Januaury, 2019 | 11,729.00 | 50,000.00 |
| February, 2019 | 0.00 | 3,79,019.00 |
| March, 2019 | 0.00 | 6,12,258.00 |
| Total | 17,23,772.00 | 29,55,860.00 |
| 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 |