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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:-HATIOTA |
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| Month | Receipts | Payments |
| April, 2018 | 86,576.00 | 60,306.20 |
| May, 2018 | 0.00 | 53,926.00 |
| June, 2018 | 1,04,343.00 | 4,91,210.00 |
| July, 2018 | 13,03,506.00 | 4,92,884.00 |
| August, 2018 | 11,500.00 | 81,363.00 |
| September, 2018 | 2,94,981.00 | 1,000.00 |
| October, 2018 | 41,315.00 | 5,26,400.00 |
| November, 2018 | 13,03,506.00 | 2,248.00 |
| December, 2018 | 3,79,202.00 | 5,35,142.00 |
| Januaury, 2019 | 14,800.00 | 1,59,273.00 |
| February, 2019 | 87,640.00 | 85,000.00 |
| March, 2019 | 77,731.00 | 4,88,368.00 |
| Total | 37,05,100.00 | 29,77,120.20 |
| 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 |