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:-KUMHARIYA |
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Month | Receipts | Payments |
April, 2018 | 11,70,390.00 | 3,10,000.00 |
May, 2018 | 0.00 | 60,000.00 |
June, 2018 | 0.00 | 7,32,677.00 |
July, 2018 | 15,891.00 | 1,31,181.00 |
August, 2018 | 0.00 | 1,40,000.00 |
September, 2018 | 0.00 | 2,19,129.00 |
October, 2018 | 7,322.00 | 1,08,000.00 |
November, 2018 | 15,21,664.00 | 42,660.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 8,768.00 | 2,52,350.00 |
February, 2019 | 0.00 | 5,17,800.00 |
March, 2019 | 0.00 | 57,600.00 |
Total | 27,24,035.00 | 25,71,397.00 |
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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 |