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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:-CHUDANGAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 19,636.00 | 4,17,268.00 |
| May, 2018 | 0.00 | 3,16,394.00 |
| June, 2018 | 26,558.00 | 13,65,138.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 1,42,200.00 |
| September, 2018 | 13,12,703.00 | 3,15,401.00 |
| October, 2018 | 0.00 | 8,90,730.00 |
| November, 2018 | 0.00 | 6,456.00 |
| December, 2018 | 0.00 | 8,85,952.00 |
| Januaury, 2019 | 12,72,457.00 | 50,000.00 |
| February, 2019 | 13,58,034.00 | 1,52,000.00 |
| March, 2019 | 0.00 | 1,27,937.00 |
| Total | 39,89,388.00 | 46,69,476.00 |
| 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 |