|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ODISHA District:-GAJAPATI,Block Panchayat & Equivalent:-MOHANA,Village Panchayat & Equivalent:-ADAVA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 13,70,707.00 |
| May, 2018 | 1,90,160.00 | 6,06,819.00 |
| June, 2018 | 0.00 | 7,98,139.00 |
| July, 2018 | 16,23,593.30 | 8,35,228.00 |
| August, 2018 | 8,17,951.00 | 9,97,076.00 |
| September, 2018 | 0.00 | 6,69,913.00 |
| October, 2018 | 27,175.00 | 7,81,125.00 |
| November, 2018 | 15,64,207.00 | 4,46,864.00 |
| December, 2018 | 3,99,927.00 | 7,33,996.00 |
| Januaury, 2019 | 0.00 | 4,11,774.00 |
| February, 2019 | 0.00 | 1,31,780.00 |
| March, 2019 | 43,949.00 | 7,39,155.00 |
| Total | 46,66,962.30 | 85,22,576.00 |
| 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 |