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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:-BAGASOLA |
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| Month | Receipts | Payments |
| April, 2018 | 1,73,495.00 | 2,34,311.00 |
| May, 2018 | 1,88,000.00 | 4,94,755.00 |
| June, 2018 | 2,75,005.00 | 5,79,447.00 |
| July, 2018 | 13,14,397.54 | 1,29,900.00 |
| August, 2018 | 3,91,585.00 | 1,49,528.00 |
| September, 2018 | 2,50,079.00 | 1,36,000.00 |
| October, 2018 | 1,29,500.00 | 2,16,100.00 |
| November, 2018 | 1,59,000.00 | 6,57,578.00 |
| December, 2018 | 26,29,788.00 | 3,80,229.00 |
| Januaury, 2019 | 11,74,598.00 | 7,16,389.00 |
| February, 2019 | 16,68,720.00 | 5,86,300.00 |
| March, 2019 | 3,64,430.00 | 1,13,000.00 |
| Total | 87,18,597.54 | 43,93,537.00 |
| 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 |