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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:-BELLAGAM |
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| Month | Receipts | Payments |
| April, 2018 | 82,322.00 | 0.00 |
| May, 2018 | 6,757.00 | 1,06,063.00 |
| June, 2018 | 1,56,983.00 | 1,10,300.00 |
| July, 2018 | 16,31,911.00 | 3,750.00 |
| August, 2018 | 4,02,902.00 | 13,85,618.00 |
| September, 2018 | 78,647.00 | 1,00,000.00 |
| October, 2018 | 0.00 | 22,750.00 |
| November, 2018 | 1,200.00 | 64,000.00 |
| December, 2018 | 15,70,300.00 | 3,37,616.00 |
| Januaury, 2019 | 3,44,832.00 | 6,90,535.50 |
| February, 2019 | 1,49,683.00 | 5,11,931.00 |
| March, 2019 | 1,10,805.00 | 5,90,274.00 |
| Total | 45,36,342.00 | 39,22,837.50 |
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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 |