|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-POLOSARA,Village Panchayat & Equivalent:-MADHUPALLI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 2,41,680.00 | 2,29,384.50 |
| June, 2018 | 58,784.00 | 10,26,000.00 |
| July, 2018 | 13,20,024.00 | 2,94,570.00 |
| August, 2018 | 2,90,119.00 | 1,91,098.00 |
| September, 2018 | 41,271.00 | 44,000.00 |
| October, 2018 | 1,47,754.00 | 14,73,148.00 |
| November, 2018 | 13,07,506.00 | 1,75,000.00 |
| December, 2018 | 4,88,405.00 | 7,19,118.50 |
| Januaury, 2019 | 0.00 | 1,45,182.00 |
| February, 2019 | 71,880.00 | 1,96,864.00 |
| March, 2019 | 36,293.00 | 1,88,099.00 |
| Total | 40,03,716.00 | 46,82,464.00 |
| 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 |