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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:-SODAKA |
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| Month | Receipts | Payments |
| April, 2018 | 10,369.00 | 9,73,489.00 |
| May, 2018 | 0.00 | 1,17,528.00 |
| June, 2018 | 33,404.00 | 2,07,103.00 |
| July, 2018 | 16,03,506.00 | 0.00 |
| August, 2018 | 2,73,160.00 | 2,85,218.00 |
| September, 2018 | 41,140.00 | 1,41,341.00 |
| October, 2018 | 0.00 | 3,10,690.00 |
| November, 2018 | 13,03,506.00 | 0.00 |
| December, 2018 | 3,16,371.00 | 1,87,221.00 |
| Januaury, 2019 | 0.00 | 3,80,138.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 92,873.00 | 10,89,386.00 |
| Total | 36,74,329.00 | 36,92,114.00 |
| 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 |