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:-HOSIR EAST |
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Month | Receipts | Payments |
April, 2018 | 30,000.00 | 11,18,614.20 |
May, 2018 | 0.00 | 9,61,153.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 2,15,968.00 |
August, 2018 | 1,41,805.00 | 4,900.00 |
September, 2018 | 10,000.00 | 1,15,396.00 |
October, 2018 | 0.00 | 73,683.00 |
November, 2018 | 14,92,573.00 | 81,613.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 1,89,448.00 |
March, 2019 | 9,740.00 | 8,11,107.00 |
Total | 16,84,118.00 | 35,71,882.20 |
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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 |