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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:-SIKULIPADARA |
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| Month | Receipts | Payments |
| April, 2018 | 9,333.00 | 7,526.00 |
| May, 2018 | 20,287.00 | 5,20,500.00 |
| June, 2018 | 0.00 | 96,000.00 |
| July, 2018 | 15,88,802.00 | 0.00 |
| August, 2018 | 0.00 | 18,52,110.00 |
| September, 2018 | 0.00 | 6,63,831.00 |
| October, 2018 | 3,45,524.00 | 0.00 |
| November, 2018 | 15,64,207.00 | 0.00 |
| December, 2018 | 3,27,791.00 | 43,006.00 |
| Januaury, 2019 | 27,351.00 | 62,960.00 |
| February, 2019 | 0.00 | 1,00,000.00 |
| March, 2019 | 0.00 | 3,23,673.00 |
| Total | 38,83,295.00 | 36,69,606.00 |
| 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 |