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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:-MALASAPADAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,59,537.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 1,78,113.00 |
| July, 2018 | 22,60,108.00 | 15,32,989.00 |
| August, 2018 | 2,73,160.00 | 0.00 |
| September, 2018 | 17,773.00 | 0.00 |
| October, 2018 | 0.00 | 3,200.00 |
| November, 2018 | 13,03,506.00 | 4,09,837.00 |
| December, 2018 | 2,94,781.00 | 7,10,639.00 |
| Januaury, 2019 | 25,000.00 | 95,200.00 |
| February, 2019 | 1,00,000.00 | 4,14,751.00 |
| March, 2019 | 23,982.00 | 1,04,041.00 |
| Total | 42,98,310.00 | 38,08,307.00 |
| 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 |