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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:-PINDIKI |
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| Month | Receipts | Payments |
| April, 2018 | 701.00 | 68,595.00 |
| May, 2018 | 3,09,762.00 | 8,07,191.00 |
| June, 2018 | 22,74,284.00 | 4,29,156.00 |
| July, 2018 | 25,945.00 | 7,86,362.00 |
| August, 2018 | 2,73,160.00 | 5,03,457.00 |
| September, 2018 | 9,967.00 | 60,439.00 |
| October, 2018 | 5,175.00 | 2,77,866.00 |
| November, 2018 | 4,80,000.00 | 18,80,944.50 |
| December, 2018 | 2,86,093.00 | 2,33,228.50 |
| Januaury, 2019 | 0.00 | 1,59,683.00 |
| February, 2019 | 0.00 | 1,11,992.00 |
| March, 2019 | 148.00 | 7,036.00 |
| Total | 36,65,235.00 | 53,25,950.00 |
| 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 |