Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GAJAPATI,Block Panchayat & Equivalent:-MOHANA,Village Panchayat & Equivalent:-KHARIGUDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 13,44,089.00 |
May, 2018 | 0.00 | 4,16,233.00 |
June, 2018 | 2,28,064.00 | 7,93,804.00 |
July, 2018 | 13,03,506.00 | 1,20,000.00 |
August, 2018 | 0.00 | 4,84,187.00 |
September, 2018 | 3,17,777.00 | 16,72,597.00 |
October, 2018 | 0.00 | 1,94,698.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 16,11,401.00 | 30,000.00 |
Januaury, 2019 | 0.00 | 3,04,808.00 |
February, 2019 | 0.00 | 9,36,959.00 |
March, 2019 | 0.00 | 0.00 |
Total | 34,60,748.00 | 62,97,375.00 |
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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 |