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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:-GOSANI,Village Panchayat & Equivalent:-BADAGOSANI |
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| Month | Receipts | Payments |
| April, 2018 | 14,05,391.00 | 6,58,698.00 |
| May, 2018 | 1,29,760.00 | 2,54,460.00 |
| June, 2018 | 4,150.00 | 1,84,235.00 |
| July, 2018 | 11,45,898.74 | 1,81,856.49 |
| August, 2018 | 2,44,999.00 | 0.00 |
| September, 2018 | 43,199.00 | 0.00 |
| October, 2018 | 0.00 | 1,50,693.00 |
| November, 2018 | 17,36,254.00 | 0.00 |
| December, 2018 | 22,927.00 | 1,01,748.00 |
| Januaury, 2019 | 29,580.00 | 1,25,082.00 |
| February, 2019 | 3,35,233.00 | 2,17,026.00 |
| March, 2019 | 35,45,892.00 | 43,64,770.00 |
| Total | 86,43,283.74 | 62,38,568.49 |
| 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 |