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:-BUDHAISUNI |
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Month | Receipts | Payments |
April, 2018 | 1,06,584.00 | 3,97,967.00 |
May, 2018 | 0.00 | 81,233.85 |
June, 2018 | 46,280.00 | 8.85 |
July, 2018 | 10,86,254.00 | 1,82,034.85 |
August, 2018 | 2,27,633.00 | 1,26,991.85 |
September, 2018 | 54,265.00 | 8.85 |
October, 2018 | 0.00 | 6,04,926.85 |
November, 2018 | 10,86,254.00 | 5,65,258.85 |
December, 2018 | 2,80,998.00 | 6,29,691.35 |
Januaury, 2019 | 0.00 | 4,38,401.85 |
February, 2019 | 10,69,000.00 | 75,008.85 |
March, 2019 | 50,619.00 | 8,39,391.85 |
Total | 40,07,887.00 | 39,40,924.85 |
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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 |