Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-BOKARO,Block Panchayat & Equivalent:-CHAS,Village Panchayat & Equivalent:-POKHANNA |
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Month | Receipts | Payments |
April, 2018 | 3,49,002.00 | 10,36,854.00 |
May, 2018 | 4,902.00 | 60,000.00 |
June, 2018 | 0.00 | 1,07,288.00 |
July, 2018 | 10,000.00 | 80,000.00 |
August, 2018 | 1,311.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 12,92,567.00 | 5,81,361.00 |
Januaury, 2019 | 0.00 | 2,000.00 |
February, 2019 | 6,297.00 | 3,41,455.00 |
March, 2019 | 8,402.00 | 3,50,000.00 |
Total | 16,72,481.00 | 25,58,958.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |