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:-KOH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,80,000.00 |
May, 2018 | 0.00 | 1,26,624.00 |
June, 2018 | 24,879.00 | 20,936.00 |
July, 2018 | 0.00 | 52,888.00 |
August, 2018 | 0.00 | 6,20,925.00 |
September, 2018 | 22,001.00 | 1,05,900.00 |
October, 2018 | 10,000.00 | 10,000.00 |
November, 2018 | 12,52,384.00 | 2,97,026.00 |
December, 2018 | 0.00 | 1,40,000.00 |
Januaury, 2019 | 28,464.00 | 4,000.00 |
February, 2019 | 0.00 | 2,97,564.00 |
March, 2019 | 0.00 | 8,08,970.00 |
Total | 13,37,728.00 | 26,64,833.00 |
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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 |