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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:-JUBA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 12,49,840.00 |
| May, 2018 | 0.00 | 3,47,244.00 |
| June, 2018 | 37,484.00 | 0.00 |
| July, 2018 | 13,03,506.00 | 60,000.00 |
| August, 2018 | 2,73,160.00 | 1,08,466.00 |
| September, 2018 | 43,264.00 | 22,500.00 |
| October, 2018 | 0.00 | 1,48,141.00 |
| November, 2018 | 13,03,506.00 | 32,353.00 |
| December, 2018 | 2,86,238.00 | 81,935.00 |
| Januaury, 2019 | 6,85,701.00 | 4,95,108.00 |
| February, 2019 | 0.00 | 1,02,000.00 |
| March, 2019 | 55,858.00 | 5,500.00 |
| Total | 39,88,717.00 | 26,53,087.00 |
| 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 |