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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:-KENDUBADI |
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| Month | Receipts | Payments |
| April, 2018 | 28,930.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,63,311.00 | 17,09,903.00 |
| July, 2018 | 11,14,154.00 | 80,780.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,06,591.00 | 3,65,728.00 |
| October, 2018 | 42,493.00 | 5,16,562.00 |
| November, 2018 | 10,92,254.00 | 3,02,950.00 |
| December, 2018 | 3,20,737.00 | 11,12,090.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 88,042.00 | 2,61,500.00 |
| March, 2019 | 69,202.00 | 6,61,808.00 |
| Total | 32,25,714.00 | 50,11,321.00 |
| 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 |