|
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 |
| 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 |