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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:-BIRIKOTE |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,54,583.00 |
| May, 2018 | 13,000.00 | 18,46,989.00 |
| June, 2018 | 46,139.00 | 1,12,481.00 |
| July, 2018 | 15,98,531.00 | 7,40,624.00 |
| August, 2018 | 0.00 | 2,03,622.00 |
| September, 2018 | 16,793.00 | 18,48,487.00 |
| October, 2018 | 0.00 | 3,60,874.00 |
| November, 2018 | 15,64,207.00 | 74,234.00 |
| December, 2018 | 3,49,216.00 | 8,59,584.00 |
| Januaury, 2019 | 7,305.00 | 1,90,747.00 |
| February, 2019 | 4,21,948.00 | 4,90,871.00 |
| March, 2019 | 44,384.00 | 5,55,950.50 |
| Total | 40,61,523.00 | 75,39,046.50 |
| 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 |