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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:-DHEPAGUDA |
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| Month | Receipts | Payments |
| April, 2018 | 27,030.00 | 2,84,702.00 |
| May, 2018 | 0.00 | 39,461.00 |
| June, 2018 | 26,123.00 | 2,38,076.00 |
| July, 2018 | 13,03,506.00 | 19,200.00 |
| August, 2018 | 2,73,160.00 | 6,68,916.00 |
| September, 2018 | 40,669.00 | 9,49,561.00 |
| October, 2018 | 0.00 | 13,62,362.00 |
| November, 2018 | 19,53,506.00 | 0.00 |
| December, 2018 | 3,05,041.00 | 0.00 |
| Januaury, 2019 | 0.00 | 25,000.00 |
| February, 2019 | 0.00 | 4,22,228.00 |
| March, 2019 | 36,666.00 | 4,92,082.00 |
| Total | 39,65,701.00 | 45,01,588.00 |
| 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 |