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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:-PANDIRIPADA |
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| Month | Receipts | Payments |
| April, 2018 | 80,165.00 | 12,23,783.00 |
| May, 2018 | 4,929.00 | 89,984.00 |
| June, 2018 | 86,686.00 | 2,39,988.50 |
| July, 2018 | 13,83,656.00 | 23,450.00 |
| August, 2018 | 3,36,590.00 | 7,14,157.00 |
| September, 2018 | 89,539.50 | 590.00 |
| October, 2018 | 21,218.00 | 1,75,642.00 |
| November, 2018 | 13,36,370.00 | 2,00,177.00 |
| December, 2018 | 3,76,694.00 | 4,09,227.00 |
| Januaury, 2019 | 0.00 | 1,13,220.00 |
| February, 2019 | 66,120.00 | 2,88,000.00 |
| March, 2019 | 1,05,269.50 | 2,27,576.00 |
| Total | 38,87,237.00 | 37,05,794.50 |
| 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 |