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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:-RUMAGADA |
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| Month | Receipts | Payments |
| April, 2018 | 78,515.00 | 7,61,900.00 |
| May, 2018 | 7,160.00 | 1,36,860.00 |
| June, 2018 | 38,465.00 | 67,480.00 |
| July, 2018 | 13,03,506.00 | 0.00 |
| August, 2018 | 2,83,160.00 | 10,800.00 |
| September, 2018 | 48,100.00 | 4,000.00 |
| October, 2018 | 24,354.00 | 3,59,662.00 |
| November, 2018 | 13,18,386.00 | 50,000.00 |
| December, 2018 | 3,36,850.00 | 2,05,195.00 |
| Januaury, 2019 | 46,080.00 | 50,000.00 |
| February, 2019 | 11,06,350.00 | 11,81,531.50 |
| March, 2019 | 16,82,513.00 | 19,92,416.00 |
| Total | 62,73,439.00 | 48,19,844.50 |
| 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 |