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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:-BHUSUKUDI |
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| Month | Receipts | Payments |
| April, 2018 | 12,47,089.10 | 2,76,414.00 |
| May, 2018 | 1,61,000.00 | 2,93,291.00 |
| June, 2018 | 1,61,782.00 | 1,38,216.00 |
| July, 2018 | 4,25,000.00 | 1,24,900.00 |
| August, 2018 | 3,64,602.00 | 1,24,800.00 |
| September, 2018 | 16,17,318.00 | 10,88,476.00 |
| October, 2018 | 2,64,500.00 | 1,22,300.00 |
| November, 2018 | 12,65,768.00 | 1,38,000.00 |
| December, 2018 | 2,40,592.00 | 2,99,304.00 |
| Januaury, 2019 | 7,65,725.00 | 3,38,901.00 |
| February, 2019 | 5,12,059.00 | 6,34,241.00 |
| March, 2019 | 3,32,889.00 | 12,06,584.00 |
| Total | 73,58,324.10 | 47,85,427.00 |
| 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 |