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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:-KESARIGUDA |
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| Month | Receipts | Payments |
| April, 2018 | 5,682.00 | 86,121.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 21,001.00 | 11,69,338.00 |
| July, 2018 | 13,03,506.00 | 0.00 |
| August, 2018 | 6,091.00 | 83,700.00 |
| September, 2018 | 0.00 | 60,000.00 |
| October, 2018 | 2,91,438.00 | 4,28,499.00 |
| November, 2018 | 13,03,506.00 | 0.00 |
| December, 2018 | 3,28,584.00 | 1,40,000.00 |
| Januaury, 2019 | 0.00 | 5,20,965.00 |
| February, 2019 | 0.00 | 4,68,076.00 |
| March, 2019 | 0.00 | 57,949.00 |
| Total | 32,59,808.00 | 30,14,648.00 |
| 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 |