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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:-MANDIMARA |
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| Month | Receipts | Payments |
| April, 2018 | 1,18,010.00 | 13,70,434.00 |
| May, 2018 | 0.00 | 78,474.00 |
| June, 2018 | 29,310.00 | 4,26,234.00 |
| July, 2018 | 3,72,720.00 | 1,51,830.00 |
| August, 2018 | 13,03,506.00 | 4,06,757.00 |
| September, 2018 | 0.00 | 62,850.00 |
| October, 2018 | 0.00 | 2,48,064.00 |
| November, 2018 | 0.00 | 13,15,947.00 |
| December, 2018 | 0.00 | 2,75,000.00 |
| Januaury, 2019 | 50,000.00 | 2,37,903.00 |
| February, 2019 | 0.00 | 1,00,000.00 |
| March, 2019 | 0.00 | 3,20,200.00 |
| Total | 18,73,546.00 | 49,93,693.00 |
| 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 |