Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-CHATRA,Block Panchayat & Equivalent:-SIMARIA,Village Panchayat & Equivalent:-DADI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 21,902.00 | 2,59,300.00 |
June, 2018 | 0.00 | 6,12,445.00 |
July, 2018 | 0.00 | 1,820.00 |
August, 2018 | 14,841.00 | 5,42,500.00 |
September, 2018 | 13,88,232.00 | 5,92,810.00 |
October, 2018 | 0.00 | 77,700.00 |
November, 2018 | 25,417.00 | 13,002.90 |
December, 2018 | 0.00 | 1,03,236.00 |
Januaury, 2019 | 0.00 | 95,000.00 |
February, 2019 | 13,423.00 | 2,45,000.00 |
March, 2019 | 9,077.00 | 87,505.90 |
Total | 14,72,892.00 | 26,30,319.80 |
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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 |