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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:-DAMBAGUDA |
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| Month | Receipts | Payments |
| April, 2018 | 10,00,000.00 | 3,24,083.00 |
| May, 2018 | 0.00 | 10,46,261.00 |
| June, 2018 | 52,862.00 | 1,18,486.00 |
| July, 2018 | 13,03,506.00 | 5,01,406.00 |
| August, 2018 | 3,02,887.00 | 1,31,344.00 |
| September, 2018 | 24,848.00 | 1,500.00 |
| October, 2018 | 0.00 | 65,860.00 |
| November, 2018 | 13,03,506.00 | 9,32,666.00 |
| December, 2018 | 3,02,966.00 | 14,71,883.00 |
| Januaury, 2019 | 22,818.00 | 3,57,175.00 |
| February, 2019 | 0.00 | 8,39,286.00 |
| March, 2019 | 40,337.00 | 3,22,556.00 |
| Total | 43,53,730.00 | 61,12,506.00 |
| 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 |