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:-KANAKA |
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Month | Receipts | Payments |
April, 2018 | 57,791.00 | 16,42,836.00 |
May, 2018 | 0.00 | 2,70,551.00 |
June, 2018 | 36,993.00 | 10,61,584.70 |
July, 2018 | 3,30,197.60 | 5,20,784.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 3,73,298.00 |
November, 2018 | 0.00 | 4,71,601.00 |
December, 2018 | 16,33,948.00 | 1,25,000.00 |
Januaury, 2019 | 0.00 | 50,018.00 |
February, 2019 | 0.00 | 1,00,000.00 |
March, 2019 | 10,67,010.50 | 4,93,112.00 |
Total | 31,25,940.10 | 51,08,784.70 |
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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 |