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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:-BOMIKA |
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| Month | Receipts | Payments |
| April, 2018 | 31,274.00 | 2,10,861.00 |
| May, 2018 | 2,000.00 | 78,118.00 |
| June, 2018 | 24,953.00 | 1,13,800.00 |
| July, 2018 | 0.00 | 6,349.00 |
| August, 2018 | 13,55,960.00 | 4,06,645.00 |
| September, 2018 | 6,403.00 | 1,61,369.00 |
| October, 2018 | 89,215.00 | 5,88,983.00 |
| November, 2018 | 10,89,822.00 | 2,40,066.00 |
| December, 2018 | 3,02,062.00 | 1,06,807.00 |
| Januaury, 2019 | 6,71,420.00 | 4,07,220.00 |
| February, 2019 | 79,155.00 | 4,17,628.00 |
| March, 2019 | 34,618.00 | 5,58,482.00 |
| Total | 36,86,882.00 | 32,96,328.00 |
| 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 |