Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-ODISHA
District:-GAJAPATI,Block Panchayat & Equivalent:-MOHANA,Village Panchayat & Equivalent:-LILIGUDA
Month Receipts Payments
April, 2018 0.00 72,000.00
May, 2018 13,403.00 0.00
June, 2018 19,313.00 2,06,859.00
July, 2018 13,03,506.00 0.00
August, 2018 30,000.00 2,00,500.00
September, 2018 23,943.00 40,720.00
October, 2018 0.00 0.00
November, 2018 13,03,506.00 10,000.00
December, 2018 3,08,384.00 25,000.00
Januaury, 2019 0.00 77,520.00
February, 2019 0.00 1,00,000.00
March, 2019 45,251.00 7.00
Total 30,47,306.00 7,32,606.00
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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