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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:-JARROW |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,72,344.00 |
| May, 2018 | 0.00 | 4,83,923.00 |
| June, 2018 | 96,162.00 | 1,42,912.50 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 15,76,666.00 | 70,000.00 |
| September, 2018 | 6,757.00 | 11,44,874.00 |
| October, 2018 | 0.00 | 97,536.00 |
| November, 2018 | 13,15,200.00 | 18,000.00 |
| December, 2018 | 2,79,989.00 | 1,65,587.00 |
| Januaury, 2019 | 20,000.00 | 45,000.00 |
| February, 2019 | 0.00 | 1,59,500.00 |
| March, 2019 | 5,86,104.00 | 11,91,197.00 |
| Total | 38,80,878.00 | 38,90,873.50 |
| 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 |