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:-RAIPANKA |
||
Month | Receipts | Payments |
April, 2018 | 27,356.00 | 24,55,585.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 66,175.00 | 2,05,757.00 |
July, 2018 | 0.00 | 33,000.00 |
August, 2018 | 13,10,666.00 | 2,50,740.00 |
September, 2018 | 10,468.00 | 3,23,583.00 |
October, 2018 | 0.00 | 56,400.00 |
November, 2018 | 0.00 | 2,54,647.00 |
December, 2018 | 0.00 | 1,05,000.00 |
Januaury, 2019 | 0.00 | 50,000.00 |
February, 2019 | 0.00 | 4,33,355.00 |
March, 2019 | 10,00,000.00 | 25,500.00 |
Total | 24,14,665.00 | 41,93,567.00 |
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 |