Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-ODISHA
District:-GANJAM,Block Panchayat & Equivalent:-POLOSARA,Village Panchayat & Equivalent:-BALICHAI
Month Receipts Payments
April, 2018 5,90,884.00 3,46,240.00
May, 2018 0.00 1,44,380.00
June, 2018 1,70,638.00 4,26,000.00
July, 2018 11,04,710.00 2,00,000.00
August, 2018 2,27,633.00 0.00
September, 2018 84,977.00 5,46,911.00
October, 2018 599.00 1,31,906.00
November, 2018 11,16,984.00 1,32,756.00
December, 2018 2,70,132.00 7,42,888.00
Januaury, 2019 10,043.00 2,00,000.00
February, 2019 84,346.00 5,07,123.00
March, 2019 41,395.00 3,55,547.00
Total 37,02,341.00 37,33,751.00
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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