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:-GURANDI |
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Month | Receipts | Payments |
April, 2018 | 70,531.20 | 6,32,526.00 |
May, 2018 | 0.00 | 4,88,537.00 |
June, 2018 | 56,796.00 | 3,58,344.00 |
July, 2018 | 10,86,254.00 | 4,32,596.00 |
August, 2018 | 2,28,633.00 | 6,49,955.80 |
September, 2018 | 52,225.00 | 10,900.00 |
October, 2018 | 0.00 | 76,651.00 |
November, 2018 | 10,88,351.00 | 2,68,249.40 |
December, 2018 | 3,09,268.00 | 56,403.00 |
Januaury, 2019 | 500.00 | 81,419.00 |
February, 2019 | 1,03,080.00 | 3,74,122.00 |
March, 2019 | 57,843.00 | 5,00,642.00 |
Total | 30,53,481.20 | 39,30,345.20 |
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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 |