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:-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 |
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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 |