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:-KODWA TAND |
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Month | Receipts | Payments |
April, 2018 | 22,075.00 | 442.00 |
May, 2018 | 0.00 | 83,420.00 |
June, 2018 | 12,754.00 | 1,29,800.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 10,000.00 | 26,535.00 |
September, 2018 | 10,676.00 | 1,11,400.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 16,56,663.00 | 1,50,000.00 |
December, 2018 | 14,785.00 | 3,30,000.00 |
Januaury, 2019 | 0.00 | 15,83,619.00 |
February, 2019 | 0.00 | 4,20,000.00 |
March, 2019 | 71,616.00 | 1,00,462.00 |
Total | 17,98,569.00 | 29,35,678.00 |
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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 |