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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 |
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| Month | Receipts | Payments |
| April, 2018 | 52,38,039.00 | 1,52,10,146.00 |
| May, 2018 | 9,33,530.00 | 54,05,262.00 |
| June, 2018 | 33,21,858.00 | 1,08,67,532.00 |
| July, 2018 | 71,16,753.00 | 1,19,11,005.00 |
| August, 2018 | 1,49,52,339.00 | 1,17,51,791.00 |
| September, 2018 | 65,90,208.00 | 1,00,81,718.00 |
| October, 2018 | 2,14,16,279.00 | 1,56,57,299.00 |
| November, 2018 | 86,08,775.00 | 1,51,15,569.00 |
| December, 2018 | 1,09,15,991.00 | 2,02,12,857.00 |
| Januaury, 2019 | 6,15,39,170.30 | 2,72,81,417.00 |
| February, 2019 | 24,33,609.00 | 2,83,34,868.00 |
| March, 2019 | 10,08,60,941.00 | 4,38,62,220.00 |
| Total | 24,39,27,492.30 | 21,56,91,684.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |