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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:-KHANDURU |
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| Month | Receipts | Payments |
| April, 2018 | 1,65,446.00 | 1,48,900.00 |
| May, 2018 | 2,47,682.00 | 6,84,000.00 |
| June, 2018 | 2,88,083.00 | 1,68,599.00 |
| July, 2018 | 15,72,018.00 | 4,61,059.00 |
| August, 2018 | 1,70,000.00 | 2,28,605.00 |
| September, 2018 | 4,66,261.00 | 5,38,084.00 |
| October, 2018 | 1,70,000.00 | 1,52,900.00 |
| November, 2018 | 15,00,966.00 | 5,14,299.00 |
| December, 2018 | 2,17,244.00 | 3,22,451.00 |
| Januaury, 2019 | 2,00,000.00 | 1,74,400.00 |
| February, 2019 | 7,60,730.00 | 5,91,800.00 |
| March, 2019 | 6,63,084.00 | 9,01,933.00 |
| Total | 64,21,514.00 | 48,87,030.00 |
| 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 |