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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:-ANTARABA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,84,046.00 |
| May, 2018 | 27,595.00 | 2,63,093.00 |
| June, 2018 | 1,58,506.00 | 0.00 |
| July, 2018 | 13,20,333.00 | 18,26,724.00 |
| August, 2018 | 0.00 | 16,91,776.00 |
| September, 2018 | 0.00 | 94,308.00 |
| October, 2018 | 0.00 | 5,52,744.00 |
| November, 2018 | 16,21,050.00 | 1,14,912.00 |
| December, 2018 | 3,10,325.00 | 1,16,807.00 |
| Januaury, 2019 | 0.00 | 50,000.00 |
| February, 2019 | 0.00 | 1,21,500.00 |
| March, 2019 | 19,254.00 | 57,047.00 |
| Total | 34,57,063.00 | 50,72,957.00 |
| 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 |