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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:-J.DENGAPADAR |
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| Month | Receipts | Payments |
| April, 2018 | 63,512.90 | 1,16,165.00 |
| May, 2018 | 8,659.00 | 3,04,343.00 |
| June, 2018 | 62,079.00 | 1,61,816.00 |
| July, 2018 | 10,96,459.00 | 5,30,038.00 |
| August, 2018 | 2,27,633.00 | 96,820.00 |
| September, 2018 | 44,560.00 | 91,735.50 |
| October, 2018 | 0.00 | 1,03,766.00 |
| November, 2018 | 10,94,102.00 | 8,025.00 |
| December, 2018 | 2,79,540.00 | 11,25,286.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,21,634.00 | 10,39,098.00 |
| March, 2019 | 33,895.00 | 3,65,229.50 |
| Total | 31,32,073.90 | 39,42,322.00 |
| 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 |