Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GAJAPATI,Block Panchayat & Equivalent:-GOSANI,Village Panchayat & Equivalent:-BADAKATHURU |
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Month | Receipts | Payments |
April, 2018 | 2,04,863.00 | 2,18,966.00 |
May, 2018 | 3,09,352.00 | 4,64,550.25 |
June, 2018 | 2,18,095.00 | 11,12,578.50 |
July, 2018 | 139.00 | 1,67,911.00 |
August, 2018 | 13,18,911.00 | 3,58,584.96 |
September, 2018 | 2,48,165.00 | 2,88,748.90 |
October, 2018 | 1,74,276.00 | 2,50,780.00 |
November, 2018 | 12,72,261.44 | 2,82,406.00 |
December, 2018 | 13,89,883.00 | 2,72,598.00 |
Januaury, 2019 | 2,08,487.00 | 3,85,969.75 |
February, 2019 | 7,20,551.00 | 9,63,185.15 |
March, 2019 | 3,18,729.00 | 2,79,122.00 |
Total | 63,83,712.44 | 50,45,400.51 |
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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 |