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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:-JAKAR |
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| Month | Receipts | Payments |
| April, 2018 | 1,10,556.00 | 1,09,000.00 |
| May, 2018 | 1,40,000.00 | 1,49,700.00 |
| June, 2018 | 2,03,400.00 | 2,06,820.00 |
| July, 2018 | 12,48,837.00 | 1,66,300.00 |
| August, 2018 | 1,33,818.00 | 4,16,900.00 |
| September, 2018 | 3,48,944.00 | 1,07,600.00 |
| October, 2018 | 1,62,324.00 | 1,10,300.00 |
| November, 2018 | 70,464.00 | 1,22,700.00 |
| December, 2018 | 14,48,145.00 | 3,87,931.00 |
| Januaury, 2019 | 1,40,936.00 | 1,41,476.00 |
| February, 2019 | 4,99,420.00 | 4,44,200.00 |
| March, 2019 | 3,38,527.00 | 6,90,969.00 |
| Total | 48,45,371.00 | 30,53,896.00 |
| 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 |