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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-JHARKHAND District:-CHATRA,Block Panchayat & Equivalent:-ITKHORI,Village Panchayat & Equivalent:-KARNI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,20,000.00 |
| May, 2018 | 0.00 | 2,10,000.00 |
| June, 2018 | 5,91,809.00 | 1,78,786.00 |
| July, 2018 | 0.00 | 2,34,735.00 |
| August, 2018 | 0.00 | 1,63,123.00 |
| September, 2018 | 24,471.00 | 1,20,635.90 |
| October, 2018 | 13,95,963.00 | 4,01,253.00 |
| November, 2018 | 0.00 | 6,37,826.00 |
| December, 2018 | 12,154.00 | 66,822.90 |
| Januaury, 2019 | 0.00 | 14,788.00 |
| February, 2019 | 0.00 | 1,20,000.00 |
| March, 2019 | 20,545.00 | 4,22,896.80 |
| Total | 20,44,942.00 | 28,90,866.60 |
| Back | ||
| 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 |