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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:-JEERANGO |
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| Month | Receipts | Payments |
| April, 2018 | 40,540.00 | 1,39,872.55 |
| May, 2018 | 0.00 | 4,59,049.00 |
| June, 2018 | 0.00 | 9,21,591.90 |
| July, 2018 | 13,03,506.00 | 99,350.00 |
| August, 2018 | 42,091.00 | 4,81,059.00 |
| September, 2018 | 0.00 | 5,26,444.00 |
| October, 2018 | 0.00 | 10,79,142.00 |
| November, 2018 | 2,90,083.00 | 0.00 |
| December, 2018 | 2,73,160.00 | 25,000.00 |
| Januaury, 2019 | 14,12,829.00 | 5,60,889.00 |
| February, 2019 | 4,011.00 | 6.00 |
| March, 2019 | 0.00 | 5,04,771.00 |
| Total | 33,66,220.00 | 47,97,174.45 |
| 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 |