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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:-BANTHAPALLI |
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| Month | Receipts | Payments |
| April, 2018 | 99,441.00 | 13,73,454.00 |
| May, 2018 | 0.00 | 300.00 |
| June, 2018 | 69,073.00 | 2,53,597.00 |
| July, 2018 | 11,55,883.00 | 2,78,423.00 |
| August, 2018 | 2,27,633.00 | 3,600.00 |
| September, 2018 | 47,088.00 | 99,810.26 |
| October, 2018 | 412.00 | 13,700.00 |
| November, 2018 | 10,86,254.00 | 0.00 |
| December, 2018 | 3,74,276.00 | 3,22,983.50 |
| Januaury, 2019 | 7,76,627.00 | 6,24,807.00 |
| February, 2019 | 66,120.00 | 0.00 |
| March, 2019 | 70,913.00 | 5,35,233.00 |
| Total | 39,73,720.00 | 35,05,907.76 |
| 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 |