Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-GUMLA,Block Panchayat & Equivalent:-GUMLA,Village Panchayat & Equivalent:-DUMARDIH |
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Month | Receipts | Payments |
April, 2018 | 2,01,083.00 | 75,000.00 |
May, 2018 | 0.00 | 3,05,000.00 |
June, 2018 | 0.00 | 2,29,382.00 |
July, 2018 | 18,671.00 | 4,04,408.00 |
August, 2018 | 0.00 | 1,33,277.00 |
September, 2018 | 0.00 | 46,000.00 |
October, 2018 | 11,949.00 | 2,03,600.00 |
November, 2018 | 13,53,676.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 14,707.00 | 15,000.00 |
February, 2019 | 0.00 | 14,99,994.00 |
March, 2019 | 9,090.00 | 1,00,000.00 |
Total | 16,09,176.00 | 30,11,661.00 |
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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 |