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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:-DHUMKAPADA |
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| Month | Receipts | Payments |
| April, 2018 | 2,88,918.00 | 3,02,023.00 |
| May, 2018 | 5,81,456.00 | 11,24,537.92 |
| June, 2018 | 3,90,862.00 | 2,12,000.00 |
| July, 2018 | 14,54,706.00 | 8,36,278.00 |
| August, 2018 | 7,79,327.00 | 1,36,440.00 |
| September, 2018 | 2,57,289.00 | 3,71,243.00 |
| October, 2018 | 2,82,015.00 | 3,14,088.00 |
| November, 2018 | 12,43,725.00 | 2,13,163.00 |
| December, 2018 | 5,00,826.00 | 5,34,457.00 |
| Januaury, 2019 | 2,34,446.00 | 3,44,031.00 |
| February, 2019 | 6,14,673.00 | 5,52,951.00 |
| March, 2019 | 4,84,434.00 | 13,93,166.50 |
| Total | 71,12,677.00 | 63,34,378.42 |
| 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 |