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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:-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 |
| 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 |