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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:-TATIPETTI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,21,500.00 |
| May, 2018 | 94,498.59 | 86,009.00 |
| June, 2018 | 42,673.00 | 4,72,207.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 10,86,254.00 | 46,765.00 |
| September, 2018 | 45,498.00 | 0.00 |
| October, 2018 | 0.00 | 4,000.00 |
| November, 2018 | 10,93,147.00 | 1,50,184.00 |
| December, 2018 | 4,80,243.00 | 1,29,586.00 |
| Januaury, 2019 | 4,20,218.00 | 2,18,440.00 |
| February, 2019 | 50,000.00 | 2,46,090.00 |
| March, 2019 | 21,92,639.00 | 21,20,706.44 |
| Total | 55,05,170.59 | 35,95,487.44 |
| 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 |