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:-BHABARADA |
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Month | Receipts | Payments |
April, 2018 | 1,03,480.00 | 8,02,742.50 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 37,180.00 | 1,16,000.00 |
July, 2018 | 10,86,254.00 | 2,02,542.00 |
August, 2018 | 11,77,633.00 | 12,80,455.00 |
September, 2018 | 97,994.00 | 2,34,600.00 |
October, 2018 | 0.00 | 6,02,031.00 |
November, 2018 | 10,86,245.00 | 57,000.00 |
December, 2018 | 2,60,899.00 | 2,62,453.00 |
Januaury, 2019 | 0.00 | 59,200.00 |
February, 2019 | 10,66,120.00 | 0.00 |
March, 2019 | 57,653.00 | 3,71,381.00 |
Total | 49,73,458.00 | 39,88,404.50 |
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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 |