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:-GENJNA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,32,949.00 |
May, 2018 | 27,407.00 | 6,80,478.00 |
June, 2018 | 0.00 | 4,78,592.00 |
July, 2018 | 0.00 | 3,05,500.00 |
August, 2018 | 20,226.00 | 3,34,137.00 |
September, 2018 | 16,36,401.00 | 0.00 |
October, 2018 | 35,000.00 | 2,33,588.00 |
November, 2018 | 27,236.00 | 8,10,734.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 17,814.00 | 6,95,156.00 |
March, 2019 | 10,916.00 | 15,396.44 |
Total | 17,75,000.00 | 39,86,530.44 |
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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 |