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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:-KARACHABADI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,61,754.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 47,153.00 | 11,60,544.00 |
| July, 2018 | 0.00 | 2,41,049.00 |
| August, 2018 | 23,31,276.00 | 0.00 |
| September, 2018 | 28,841.00 | 1,30,500.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 13,03,506.00 | 69,722.00 |
| December, 2018 | 2,82,706.00 | 3,47,180.00 |
| Januaury, 2019 | 0.00 | 3,32,532.00 |
| February, 2019 | 9,546.00 | 2,24,626.00 |
| March, 2019 | 65,113.00 | 2,40,108.00 |
| Total | 40,68,141.00 | 30,08,015.00 |
| 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 |