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:-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 |
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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 |