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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:-GANJAM,Block Panchayat & Equivalent:-DHARAKOTE,Village Panchayat & Equivalent:-JAGA MOHAN |
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| Month | Receipts | Payments |
| April, 2018 | 2,61,390.00 | 6,70,627.00 |
| May, 2018 | 2,48,523.00 | 2,70,400.00 |
| June, 2018 | 2,33,398.00 | 7,55,095.00 |
| July, 2018 | 15,47,615.00 | 4,79,759.00 |
| August, 2018 | 2,27,166.00 | 2,48,750.00 |
| September, 2018 | 2,86,281.00 | 2,54,200.00 |
| October, 2018 | 4,93,160.00 | 2,15,800.00 |
| November, 2018 | 15,41,731.00 | 2,33,100.00 |
| December, 2018 | 5,50,760.00 | 13,97,140.00 |
| Januaury, 2019 | 2,28,435.00 | 2,54,600.00 |
| February, 2019 | 506.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 56,18,965.00 | 47,79,471.00 |
| 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 |