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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:-GANJAM,Block Panchayat & Equivalent:-POLOSARA,Village Panchayat & Equivalent:-BADAPANKALABADI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 55,000.00 |
| May, 2018 | 0.00 | 1,83,127.00 |
| June, 2018 | 45,138.00 | 2,21,027.00 |
| July, 2018 | 13,18,736.00 | 6,51,939.00 |
| August, 2018 | 4,58,875.00 | 2,96,649.00 |
| September, 2018 | 46,970.00 | 1,44,000.00 |
| October, 2018 | 26,183.00 | 3,03,380.00 |
| November, 2018 | 13,16,316.00 | 2,15,012.00 |
| December, 2018 | 3,14,525.00 | 6,92,923.00 |
| Januaury, 2019 | 8,237.00 | 3,07,180.00 |
| February, 2019 | 18,23,116.00 | 23,27,962.00 |
| March, 2019 | 78,341.00 | 12,25,440.00 |
| Total | 54,36,437.00 | 66,23,639.00 |
| 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 |