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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:-GHODAPALANA |
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| Month | Receipts | Payments |
| April, 2018 | 94,298.00 | 3,68,600.00 |
| May, 2018 | 0.00 | 4,800.00 |
| June, 2018 | 30,636.00 | 30,000.00 |
| July, 2018 | 13,07,029.00 | 54,700.00 |
| August, 2018 | 2,27,633.00 | 65,760.00 |
| September, 2018 | 40,843.00 | 2,41,791.00 |
| October, 2018 | 15,000.00 | 1,33,568.85 |
| November, 2018 | 13,03,506.00 | 27,000.00 |
| December, 2018 | 2,72,638.00 | 9,08,303.85 |
| Januaury, 2019 | 0.00 | 1,70,924.85 |
| February, 2019 | 66,120.00 | 5,67,706.00 |
| March, 2019 | 41,649.00 | 3,91,045.70 |
| Total | 33,99,352.00 | 29,64,200.25 |
| 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 |