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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:-SARADHAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 36,927.00 | 6,89,106.00 |
| May, 2018 | 29,245.00 | 2,49,860.00 |
| June, 2018 | 11,52,639.00 | 3,29,346.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 2,27,633.00 | 0.00 |
| September, 2018 | 0.00 | 36,017.00 |
| October, 2018 | 0.00 | 41,400.00 |
| November, 2018 | 0.00 | 15,471.00 |
| December, 2018 | 0.00 | 25,280.00 |
| Januaury, 2019 | 0.00 | 1,07,397.00 |
| February, 2019 | 4,18,753.00 | 52,000.00 |
| March, 2019 | 28,95,700.00 | 19,58,687.00 |
| Total | 47,60,897.00 | 35,04,564.00 |
| 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 |