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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:-GULUBA |
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| Month | Receipts | Payments |
| April, 2018 | 20,70,000.00 | 39,60,667.00 |
| May, 2018 | 13,94,000.00 | 18,57,963.00 |
| June, 2018 | 7,85,473.00 | 16,92,264.00 |
| July, 2018 | 0.00 | 24,000.00 |
| August, 2018 | 13,03,506.00 | 87,200.00 |
| September, 2018 | 0.00 | 2,04,376.00 |
| October, 2018 | 6,95,015.00 | 4,78,006.00 |
| November, 2018 | 50,000.00 | 0.00 |
| December, 2018 | 14,07,968.00 | 3,07,678.00 |
| Januaury, 2019 | 4,37,240.00 | 3,08,268.00 |
| February, 2019 | 26,861.00 | 1,85,649.00 |
| March, 2019 | 2,32,339.00 | 6,13,692.00 |
| Total | 84,02,402.00 | 97,19,763.00 |
| 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 |