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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:-Odia Alapur |
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| Month | Receipts | Payments |
| April, 2018 | 20,380.00 | 3,49,244.00 |
| May, 2018 | 0.00 | 6,200.00 |
| June, 2018 | 13,783.00 | 1,87,009.00 |
| July, 2018 | 11,36,074.00 | 3,21,215.00 |
| August, 2018 | 15,905.00 | 3,28,528.00 |
| September, 2018 | 2,28,768.00 | 90,000.00 |
| October, 2018 | 85,000.00 | 4,85,766.00 |
| November, 2018 | 0.00 | 1,000.00 |
| December, 2018 | 5,26,576.00 | 11,08,971.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 1,62,000.00 |
| March, 2019 | 0.00 | 82,985.00 |
| Total | 20,26,486.00 | 31,22,918.00 |
| 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 |