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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:-MACHAMARA |
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| Month | Receipts | Payments |
| April, 2018 | 1,39,689.00 | 2,32,522.00 |
| May, 2018 | 1,91,200.00 | 3,33,270.00 |
| June, 2018 | 2,04,160.00 | 3,53,780.00 |
| July, 2018 | 12,12,254.00 | 2,36,204.00 |
| August, 2018 | 3,90,019.00 | 2,86,963.00 |
| September, 2018 | 2,27,613.00 | 2,08,985.00 |
| October, 2018 | 1,41,500.00 | 2,14,823.00 |
| November, 2018 | 12,08,082.00 | 1,41,516.00 |
| December, 2018 | 3,23,152.00 | 8,12,745.00 |
| Januaury, 2019 | 1,85,136.00 | 11,45,658.00 |
| February, 2019 | 6,92,196.00 | 6,72,932.00 |
| March, 2019 | 3,14,572.00 | 21,02,999.00 |
| Total | 52,29,573.00 | 67,42,397.00 |
| 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 |