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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:-DHADIAMBA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,89,675.00 |
| May, 2018 | 38,123.00 | 19,369.00 |
| June, 2018 | 99,468.00 | 7,56,740.00 |
| July, 2018 | 0.00 | 18,000.00 |
| August, 2018 | 2,73,160.00 | 0.00 |
| September, 2018 | 0.00 | 2,47,524.00 |
| October, 2018 | 13,18,321.00 | 10,34,791.00 |
| November, 2018 | 0.00 | 8,89,191.00 |
| December, 2018 | 15,79,637.00 | 2,74,960.00 |
| Januaury, 2019 | 3,05,831.00 | 1,54,242.00 |
| February, 2019 | 0.00 | 11,96,780.00 |
| March, 2019 | 61,315.00 | 2,97,003.00 |
| Total | 36,75,855.00 | 51,78,275.00 |
| 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 |