Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-CHATRA,Block Panchayat & Equivalent:-SHALIGRAM RAM NARAYANPUR ALIAS HUNTERGANJ,Village Panchayat & Equivalent:-DAHA |
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Month | Receipts | Payments |
April, 2018 | 15,000.00 | 30,011.75 |
May, 2018 | 0.00 | 1,89,406.00 |
June, 2018 | 47,615.00 | 5,50,705.00 |
July, 2018 | 0.00 | 2,70,196.00 |
August, 2018 | 0.00 | 2,00,006.00 |
September, 2018 | 16,49,177.00 | 1,53,415.00 |
October, 2018 | 0.00 | 7,88,400.00 |
November, 2018 | 0.00 | 2,52,924.00 |
December, 2018 | 39,901.00 | 8,35,880.00 |
Januaury, 2019 | 0.00 | 50,006.00 |
February, 2019 | 0.00 | 64,806.00 |
March, 2019 | 41,862.00 | 3,61,392.50 |
Total | 17,93,555.00 | 37,47,148.25 |
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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 |