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:-KOTAM |
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Month | Receipts | Payments |
April, 2018 | 22,869.00 | 1,77,500.00 |
May, 2018 | 0.00 | 5,02,578.00 |
June, 2018 | 0.00 | 3,26,295.15 |
July, 2018 | 21,114.00 | 2,51,206.00 |
August, 2018 | 0.00 | 56,903.16 |
September, 2018 | 0.00 | 25,000.00 |
October, 2018 | 9,864.00 | 1,60,015.39 |
November, 2018 | 14,77,446.00 | 95,000.00 |
December, 2018 | 0.00 | 2,30,000.00 |
Januaury, 2019 | 10,000.00 | 2,87,499.47 |
February, 2019 | 0.00 | 4,61,312.00 |
March, 2019 | 0.00 | 8,49,300.00 |
Total | 15,41,293.00 | 34,22,609.17 |
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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 |