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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:-PANIGANDA |
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| Month | Receipts | Payments |
| April, 2018 | 100.00 | 38,929.00 |
| May, 2018 | 1,88,174.00 | 11,54,896.70 |
| June, 2018 | 1,21,170.00 | 3,06,326.00 |
| July, 2018 | 13,03,506.00 | 5,08,232.00 |
| August, 2018 | 2,73,160.00 | 6,06,177.00 |
| September, 2018 | 37,884.00 | 5,01,339.00 |
| October, 2018 | 0.00 | 9,41,585.00 |
| November, 2018 | 13,03,506.00 | 12,75,509.00 |
| December, 2018 | 13,04,261.00 | 5,92,400.00 |
| Januaury, 2019 | 3,00,000.00 | 1,11,056.00 |
| February, 2019 | 0.00 | 3,30,655.00 |
| March, 2019 | 6,033.00 | 5,67,325.00 |
| Total | 48,37,794.00 | 69,34,429.70 |
| 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 |