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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:-KALAMBA |
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| Month | Receipts | Payments |
| April, 2018 | 22,47,781.00 | 10,70,359.00 |
| May, 2018 | 30,493.00 | 3,82,755.00 |
| June, 2018 | 79,045.00 | 4,13,768.00 |
| July, 2018 | 13,25,564.00 | 2,32,553.00 |
| August, 2018 | 2,84,886.00 | 2,11,655.00 |
| September, 2018 | 81,753.00 | 1,35,846.00 |
| October, 2018 | 0.50 | 6,25,037.00 |
| November, 2018 | 13,03,506.00 | 6,35,545.85 |
| December, 2018 | 3,43,590.00 | 3,92,012.70 |
| Januaury, 2019 | 0.00 | 6,000.00 |
| February, 2019 | 80,520.00 | 75,000.45 |
| March, 2019 | 17,94,784.00 | 17,91,078.00 |
| Total | 75,71,922.50 | 59,71,610.00 |
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| 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 |