|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-JHARKHAND District:-BOKARO,Block Panchayat & Equivalent:-GOMIA,Village Panchayat & Equivalent:-CHATROCHATTI |
||
| Month | Receipts | Payments |
| April, 2018 | 2,97,787.00 | 2,50,946.00 |
| May, 2018 | 35,525.00 | 2,49,138.50 |
| June, 2018 | 0.00 | 2,05,000.00 |
| July, 2018 | 0.00 | 60,000.00 |
| August, 2018 | 37,771.00 | 0.00 |
| September, 2018 | 0.00 | 51,400.00 |
| October, 2018 | 0.00 | 30,000.00 |
| November, 2018 | 15,16,787.00 | 0.00 |
| December, 2018 | 0.00 | 6,79,444.00 |
| Januaury, 2019 | 0.00 | 14,34,863.00 |
| February, 2019 | 33,112.00 | 4,64,628.50 |
| March, 2019 | 9,879.00 | 3,15,000.00 |
| Total | 19,30,861.00 | 37,40,420.00 |
| Back | ||
| 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 |