Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-GARHWA,Block Panchayat & Equivalent:-DANDAI,Village Panchayat & Equivalent:-PACHAUR |
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Month | Receipts | Payments |
April, 2018 | 12,000.44 | 30,017.44 |
May, 2018 | 0.00 | 4,50,000.00 |
June, 2018 | 15.39 | 3,13,015.39 |
July, 2018 | 3,00,000.00 | 2,69,000.00 |
August, 2018 | 12.32 | 12.32 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 45,000.00 |
November, 2018 | 16,75,212.00 | 8,60,000.00 |
December, 2018 | 101.58 | 8,31,701.58 |
Januaury, 2019 | 6,721.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 11,589.99 | 18,333.99 |
Total | 20,05,652.72 | 28,17,080.72 |
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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 |