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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:-MALA-TENTULIA |
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| Month | Receipts | Payments |
| April, 2018 | 90,714.17 | 7,30,193.17 |
| May, 2018 | 13,549.00 | 2,06,000.00 |
| June, 2018 | 56,215.00 | 3,42,040.00 |
| July, 2018 | 13,99,593.00 | 17,209.00 |
| August, 2018 | 2,27,633.00 | 19,560.00 |
| September, 2018 | 7,502.00 | 4,950.00 |
| October, 2018 | 24,266.00 | 1,18,700.00 |
| November, 2018 | 11,20,983.00 | 4,78,843.00 |
| December, 2018 | 8,48,835.00 | 8,12,253.00 |
| Januaury, 2019 | 47,048.00 | 4,20,000.00 |
| February, 2019 | 7,59,643.00 | 10,32,958.00 |
| March, 2019 | 84,618.00 | 4,65,490.00 |
| Total | 46,80,599.17 | 46,48,196.17 |
| 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 |