|
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:-GOCHABADI |
||
| Month | Receipts | Payments |
| April, 2018 | 1,46,584.00 | 4,26,504.00 |
| May, 2018 | 0.00 | 1,01,970.00 |
| June, 2018 | 71,374.00 | 30,000.00 |
| July, 2018 | 13,03,506.00 | 26,466.00 |
| August, 2018 | 2,78,565.00 | 4,30,433.00 |
| September, 2018 | 63,246.00 | 2,52,000.00 |
| October, 2018 | 100.00 | 0.00 |
| November, 2018 | 13,13,236.00 | 1,78,906.00 |
| December, 2018 | 2,97,550.00 | 1,99,048.00 |
| Januaury, 2019 | 12,849.00 | 3,51,952.00 |
| February, 2019 | 11,09,181.00 | 24,500.00 |
| March, 2019 | 64,269.00 | 1,68,884.00 |
| Total | 46,60,460.00 | 21,90,663.00 |
| 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 |