Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-DUMKA,Block Panchayat & Equivalent:-JARMUNDI,Village Panchayat & Equivalent:-PETSAR |
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Month | Receipts | Payments |
April, 2018 | 81,875.00 | 72,100.00 |
May, 2018 | 6,824.00 | 5,41,855.00 |
June, 2018 | 5,017.00 | 3,78,800.00 |
July, 2018 | 0.00 | 1,55,178.00 |
August, 2018 | 0.00 | 90,000.00 |
September, 2018 | 791.00 | 0.00 |
October, 2018 | 0.00 | 3,000.00 |
November, 2018 | 14,76,713.00 | 0.00 |
December, 2018 | 36.00 | 1,04,236.00 |
Januaury, 2019 | 0.00 | 3,64,823.00 |
February, 2019 | 11,179.00 | 3,40,000.00 |
March, 2019 | 11,264.00 | 1,35,950.00 |
Total | 15,93,699.00 | 21,85,942.00 |
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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 |