Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-DUMKA,Block Panchayat & Equivalent:-SARAIYAHAT,Village Panchayat & Equivalent:-MATHAKESO |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 14,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 14,31,414.00 | 3,35,144.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 2,75,000.00 |
September, 2018 | 14,704.00 | 0.00 |
October, 2018 | 75,000.00 | 8,26,367.00 |
November, 2018 | 13,73,941.00 | 57,720.00 |
December, 2018 | 27,228.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 2,11,720.00 |
March, 2019 | 37,059.10 | 3,92,541.50 |
Total | 29,59,346.10 | 21,12,492.50 |
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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 |