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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:-BARTANI |
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| Month | Receipts | Payments |
| April, 2018 | 50,978.00 | 5,06,330.00 |
| May, 2018 | 18,318.00 | 1,28,330.00 |
| June, 2018 | 1,65,481.00 | 88,340.00 |
| July, 2018 | 11,22,074.00 | 5,03,300.00 |
| August, 2018 | 13,554.00 | 2,33,213.00 |
| September, 2018 | 2,82,494.00 | 2,92,061.95 |
| October, 2018 | 2,615.00 | 41,050.00 |
| November, 2018 | 10,91,904.00 | 2,32,563.50 |
| December, 2018 | 3,16,195.00 | 3,36,731.00 |
| Januaury, 2019 | 20,960.00 | 3,32,504.50 |
| February, 2019 | 69,000.00 | 50,000.00 |
| March, 2019 | 11,16,529.00 | 15,44,089.00 |
| Total | 42,70,102.00 | 42,88,512.95 |
| 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 |