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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:-NIMINA |
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| Month | Receipts | Payments |
| April, 2018 | 26,81,612.00 | 1,74,966.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 13,970.00 | 59.00 |
| July, 2018 | 10,86,330.00 | 22,792.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 2,71,547.00 | 25,800.00 |
| October, 2018 | 75.00 | 92,350.00 |
| November, 2018 | 10,86,254.00 | 4,51,450.00 |
| December, 2018 | 2,64,221.00 | 8,42,750.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 56,690.00 | 9,84,480.00 |
| March, 2019 | 37,094.00 | 5,06,869.50 |
| Total | 54,97,793.00 | 31,01,516.50 |
| 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 |