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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:-DENGASKHAL |
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| Month | Receipts | Payments |
| April, 2018 | 15,62,839.00 | 26,90,693.00 |
| May, 2018 | 8,16,368.00 | 21,01,098.00 |
| June, 2018 | 7,40,232.00 | 11,57,369.00 |
| July, 2018 | 14,55,006.00 | 3,08,311.00 |
| August, 2018 | 12,73,129.00 | 16,92,250.00 |
| September, 2018 | 80,000.00 | 50,109.00 |
| October, 2018 | 29,861.00 | 18,000.00 |
| November, 2018 | 15,09,676.00 | 4,17,470.00 |
| December, 2018 | 5,91,851.00 | 3,93,952.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 1,50,000.00 |
| March, 2019 | 5,145.00 | 9,27,253.00 |
| Total | 80,64,107.00 | 99,06,505.00 |
| 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 |