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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:-GHORANI |
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| Month | Receipts | Payments |
| April, 2018 | 1,01,500.00 | 4,54,297.00 |
| May, 2018 | 1,50,605.00 | 3,88,878.00 |
| June, 2018 | 1,49,844.00 | 93,800.00 |
| July, 2018 | 11,55,254.00 | 1,37,100.00 |
| August, 2018 | 1,01,500.00 | 1,27,238.00 |
| September, 2018 | 4,26,877.00 | 1,81,550.00 |
| October, 2018 | 1,12,400.00 | 2,15,994.00 |
| November, 2018 | 1,13,000.00 | 98,600.00 |
| December, 2018 | 10,57,097.00 | 9,91,652.00 |
| Januaury, 2019 | 12,54,265.00 | 7,40,119.00 |
| February, 2019 | 4,40,000.00 | 6,11,443.00 |
| March, 2019 | 2,36,034.00 | 3,98,311.50 |
| Total | 52,98,376.00 | 44,38,982.50 |
| 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 |