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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:-MATHURA |
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| Month | Receipts | Payments |
| April, 2018 | 2,26,993.00 | 5,24,555.00 |
| May, 2018 | 5,01,786.00 | 2,33,381.00 |
| June, 2018 | 1,57,691.00 | 9,79,779.00 |
| July, 2018 | 13,15,506.00 | 0.00 |
| August, 2018 | 2,76,216.00 | 72,230.00 |
| September, 2018 | 1,01,746.00 | 1,30,160.00 |
| October, 2018 | 86,009.00 | 17,86,656.00 |
| November, 2018 | 13,53,696.00 | 11,92,164.00 |
| December, 2018 | 4,42,652.00 | 21,93,539.00 |
| Januaury, 2019 | 22,131.00 | 1,79,722.00 |
| February, 2019 | 1,04,642.00 | 5,68,800.00 |
| March, 2019 | 1,34,768.00 | 14,32,142.00 |
| Total | 47,23,836.00 | 92,93,128.00 |
| 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 |