Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-BOKARO,Block Panchayat & Equivalent:-PETERWAR,Village Panchayat & Equivalent:-CHALKARI NORTH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,10,807.00 |
May, 2018 | 0.00 | 40,000.00 |
June, 2018 | 21,964.00 | 1,73,745.00 |
July, 2018 | 0.00 | 3,42,819.50 |
August, 2018 | 0.00 | 5,50,535.00 |
September, 2018 | 25,113.00 | 2,25,464.00 |
October, 2018 | 10,000.00 | 15,000.00 |
November, 2018 | 12,36,928.00 | 74,236.00 |
December, 2018 | 0.00 | 1,49,541.00 |
Januaury, 2019 | 5,000.00 | 1,04,092.00 |
February, 2019 | 14,074.00 | 3,51,267.00 |
March, 2019 | 0.00 | 4,30,200.00 |
Total | 13,13,079.00 | 25,67,706.50 |
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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 |