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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:-LUHAGUDI |
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| Month | Receipts | Payments |
| April, 2018 | 36,984.00 | 2,04,330.00 |
| May, 2018 | 24,68,701.00 | 1,68,393.00 |
| June, 2018 | 12,98,610.00 | 27,89,911.00 |
| July, 2018 | 0.00 | 5,520.00 |
| August, 2018 | 13,29,940.00 | 95,847.00 |
| September, 2018 | 72,000.00 | 3,21,604.00 |
| October, 2018 | 0.00 | 6,27,574.00 |
| November, 2018 | 0.00 | 5,31,860.00 |
| December, 2018 | 3,44,559.00 | 3,94,246.50 |
| Januaury, 2019 | 13,23,600.00 | 52,000.00 |
| February, 2019 | 0.00 | 1,36,770.00 |
| March, 2019 | 16,39,393.00 | 17,62,582.50 |
| Total | 85,13,787.00 | 70,90,638.00 |
| 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 |