|
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:-CHIRIKIPADA SASAN |
||
| Month | Receipts | Payments |
| April, 2018 | 1,33,387.00 | 3,28,100.00 |
| May, 2018 | 11,763.00 | 2,68,800.00 |
| June, 2018 | 44,940.00 | 8,01,317.00 |
| July, 2018 | 0.00 | 25,584.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 43,243.00 | 5,79,036.00 |
| October, 2018 | 19,84,161.00 | 6,000.00 |
| November, 2018 | 15,36,633.00 | 3,83,822.00 |
| December, 2018 | 70,053.00 | 3,00,000.00 |
| Januaury, 2019 | 3,47,249.00 | 75,000.00 |
| February, 2019 | 0.00 | 1,21,672.00 |
| March, 2019 | 92,964.00 | 15,29,425.00 |
| Total | 42,64,393.00 | 44,18,756.00 |
| 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 |