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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:-MERAPALLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 8,700.00 |
| June, 2018 | 0.00 | 21,77,781.00 |
| July, 2018 | 0.00 | 1,93,684.00 |
| August, 2018 | 3,00,902.00 | 58,432.00 |
| September, 2018 | 0.00 | 45,600.00 |
| October, 2018 | 14,34,846.00 | 4,17,413.00 |
| November, 2018 | 13,03,506.00 | 58,678.00 |
| December, 2018 | 3,31,223.00 | 1,36,465.00 |
| Januaury, 2019 | 0.00 | 1,42,386.00 |
| February, 2019 | 0.00 | 3,60,213.00 |
| March, 2019 | 13,794.00 | 5,59,234.00 |
| Total | 33,84,271.00 | 41,58,586.00 |
| 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 |