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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:-GOVINDAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,37,478.00 | 17,44,800.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 14,932.00 | 0.00 |
| July, 2018 | 13,03,506.00 | 2,40,631.00 |
| August, 2018 | 0.00 | 106.00 |
| September, 2018 | 19,482.00 | 0.00 |
| October, 2018 | 0.00 | 5,21,728.00 |
| November, 2018 | 37,07,221.00 | 3,24,650.00 |
| December, 2018 | 19,064.00 | 86,000.00 |
| Januaury, 2019 | 0.00 | 52,000.00 |
| February, 2019 | 0.00 | 1,75,000.00 |
| March, 2019 | 19,064.00 | 5,11,530.00 |
| Total | 53,20,747.00 | 36,56,445.00 |
| 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 |