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:-DHAWAIYA |
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Month | Receipts | Payments |
April, 2018 | 900.00 | 1,56,082.00 |
May, 2018 | 21,756.00 | 0.00 |
June, 2018 | 0.00 | 4,82,110.00 |
July, 2018 | 44,559.00 | 59,559.00 |
August, 2018 | 10,000.00 | 0.00 |
September, 2018 | 16,069.00 | 2,06,764.00 |
October, 2018 | 0.00 | 22,400.00 |
November, 2018 | 12,58,877.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 66,017.00 | 1,25,000.00 |
February, 2019 | 0.00 | 2,73,804.00 |
March, 2019 | 32,260.00 | 2,95,540.00 |
Total | 14,50,438.00 | 16,21,259.00 |
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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 |