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:-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 |
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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 |