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:-NIMINA
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
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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