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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:-BAGHAMARI |
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| Month | Receipts | Payments |
| April, 2018 | 24,915.00 | 99,441.00 |
| May, 2018 | 0.00 | 7,05,474.00 |
| June, 2018 | 26,599.00 | 8,04,986.00 |
| July, 2018 | 13,03,506.00 | 3,88,439.00 |
| August, 2018 | 0.00 | 1,01,747.00 |
| September, 2018 | 28,219.00 | 1,09,710.00 |
| October, 2018 | 0.00 | 2,47,310.00 |
| November, 2018 | 0.00 | 6,15,880.00 |
| December, 2018 | 13,03,506.00 | 2,85,782.00 |
| Januaury, 2019 | 0.00 | 1,27,919.00 |
| February, 2019 | 0.00 | 4,97,735.00 |
| March, 2019 | 0.00 | 8,49,335.00 |
| Total | 26,86,745.00 | 48,33,758.00 |
| 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 |