Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-GUMLA,Block Panchayat & Equivalent:-BASIA,Village Panchayat & Equivalent:-KUMHARI |
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Month | Receipts | Payments |
April, 2018 | 3,10,491.00 | 12,10,578.00 |
May, 2018 | 7,738.00 | 1,57,500.00 |
June, 2018 | 162.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 4,500.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,42,141.00 | 38,442.00 |
December, 2018 | 1,261.00 | 11,39,765.00 |
Januaury, 2019 | 0.00 | 1,49,200.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 16,61,793.00 | 26,99,985.00 |
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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 |