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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:-GAJAPATI,Block Panchayat & Equivalent:-MOHANA,Village Panchayat & Equivalent:-ALLIGANDA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 14,51,162.00 |
| June, 2018 | 27,031.00 | 6,01,864.00 |
| July, 2018 | 13,23,909.75 | 3,47,052.00 |
| August, 2018 | 2,73,160.00 | 3,81,194.00 |
| September, 2018 | 19,239.00 | 47,158.00 |
| October, 2018 | 18,506.00 | 1,54,226.00 |
| November, 2018 | 13,03,506.00 | 4,61,882.00 |
| December, 2018 | 3,12,944.00 | 11,30,727.00 |
| Januaury, 2019 | 0.00 | 50,000.00 |
| February, 2019 | 34,339.00 | 2,68,267.00 |
| March, 2019 | 67,239.00 | 3,47,385.00 |
| Total | 33,79,873.75 | 52,40,917.00 |
| 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 |