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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:-MANIKAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 24,265.00 | 2,22,153.00 |
| May, 2018 | 2,000.00 | 6,98,300.00 |
| June, 2018 | 12,707.00 | 4,70,590.00 |
| July, 2018 | 13,05,506.00 | 4,30,200.00 |
| August, 2018 | 0.00 | 2,500.00 |
| September, 2018 | 20,080.00 | 78,762.00 |
| October, 2018 | 2,73,160.00 | 0.00 |
| November, 2018 | 13,03,506.00 | 5,72,565.00 |
| December, 2018 | 3,00,039.00 | 0.00 |
| Januaury, 2019 | 0.00 | 2,70,498.00 |
| February, 2019 | 0.00 | 1,00,000.00 |
| March, 2019 | 29,167.00 | 49,587.00 |
| Total | 32,70,430.00 | 28,95,155.00 |
| 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 |