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:-POKTA |
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Month | Receipts | Payments |
April, 2018 | 6,03,974.00 | 3,62,818.00 |
May, 2018 | 93,838.00 | 42,820.00 |
June, 2018 | 0.00 | 6,10,880.00 |
July, 2018 | 12,713.00 | 0.00 |
August, 2018 | 0.00 | 8,51,638.00 |
September, 2018 | 10,230.00 | 1,10,211.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 11,96,485.00 | 5,99,907.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 5,13,954.00 |
March, 2019 | 17,924.00 | 60,283.00 |
Total | 19,35,164.00 | 31,52,511.00 |
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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 |