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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:-CHANDIPUT |
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| Month | Receipts | Payments |
| April, 2018 | 10,077.00 | 6,12,588.00 |
| May, 2018 | 0.00 | 9,443.00 |
| June, 2018 | 70,116.00 | 17,50,775.00 |
| July, 2018 | 15,64,207.00 | 18,257.00 |
| August, 2018 | 13,404.00 | 3,958.00 |
| September, 2018 | 40,056.00 | 1,30,998.00 |
| October, 2018 | 76,178.00 | 7,17,383.00 |
| November, 2018 | 0.00 | 21,892.00 |
| December, 2018 | 31,472.00 | 73,611.00 |
| Januaury, 2019 | 8,168.00 | 2,52,655.00 |
| February, 2019 | 0.00 | 4,04,837.00 |
| March, 2019 | 33,596.00 | 2,96,817.00 |
| Total | 18,47,274.00 | 42,93,214.00 |
| 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 |