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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:-MANDAR |
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| Month | Receipts | Payments |
| April, 2018 | 3,62,669.00 | 3,38,176.00 |
| May, 2018 | 0.00 | 2,17,374.00 |
| June, 2018 | 53,147.00 | 1,26,071.00 |
| July, 2018 | 13,20,236.00 | 1,46,163.00 |
| August, 2018 | 5,56,120.00 | 6,98,049.00 |
| September, 2018 | 1,70,047.00 | 2,29,328.00 |
| October, 2018 | 0.00 | 93,848.50 |
| November, 2018 | 23,05,906.00 | 1,21,444.00 |
| December, 2018 | 3,38,665.00 | 3,64,269.00 |
| Januaury, 2019 | 0.00 | 45,640.00 |
| February, 2019 | 5,76,872.00 | 7,20,062.00 |
| March, 2019 | 55,898.00 | 3,55,416.00 |
| Total | 57,39,560.00 | 34,55,840.50 |
| 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 |