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:-BIRIKOTE |
||
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 |