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:-CHANDRAGIRI |
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Month | Receipts | Payments |
April, 2018 | 14,299.00 | 41,281.00 |
May, 2018 | 1,15,475.00 | 4,59,968.00 |
June, 2018 | 0.00 | 7,21,358.00 |
July, 2018 | 16,35,341.00 | 2,98,889.00 |
August, 2018 | 0.00 | 4,55,718.00 |
September, 2018 | 0.00 | 93,620.00 |
October, 2018 | 3,91,345.00 | 4,25,147.00 |
November, 2018 | 15,73,439.00 | 12,873.00 |
December, 2018 | 3,27,791.00 | 2,50,676.00 |
Januaury, 2019 | 83,519.00 | 3,92,637.00 |
February, 2019 | 0.00 | 2,44,760.00 |
March, 2019 | 0.00 | 4,39,440.00 |
Total | 41,41,209.00 | 38,36,367.00 |
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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 |