Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-DHANBAD,Block Panchayat & Equivalent:-BALIAPUR,Village Panchayat & Equivalent:-JAGDISH |
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Month | Receipts | Payments |
April, 2018 | 23,764.00 | 2,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 64,274.00 |
July, 2018 | 22,438.00 | 53,892.00 |
August, 2018 | 0.00 | 2,64,211.00 |
September, 2018 | 11,82,724.00 | 88,998.00 |
October, 2018 | 22,334.00 | 21,572.00 |
November, 2018 | 0.00 | 15,000.00 |
December, 2018 | 62,454.00 | 62,454.00 |
Januaury, 2019 | 29,928.00 | 5,09,615.00 |
February, 2019 | 0.00 | 1,45,432.00 |
March, 2019 | 7,782.00 | 2,27,662.90 |
Total | 13,51,424.00 | 14,55,110.90 |
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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 |