|
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 |
| 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 |