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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:-BADAKHANI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 6,60,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 6,643.00 | 15,198.00 |
| July, 2018 | 13,21,278.00 | 1,17,285.00 |
| August, 2018 | 2,73,160.00 | 2,23,802.00 |
| September, 2018 | 5,056.00 | 1,34,947.00 |
| October, 2018 | 25,838.00 | 19,300.00 |
| November, 2018 | 13,03,506.00 | 4,99,830.00 |
| December, 2018 | 3,06,897.00 | 83,480.00 |
| Januaury, 2019 | 0.00 | 2,98,947.00 |
| February, 2019 | 0.00 | 5,04,397.00 |
| March, 2019 | 35,207.00 | 60,000.00 |
| Total | 32,77,585.00 | 26,17,186.00 |
| 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 |