Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-GUMLA,Block Panchayat & Equivalent:-PALKOT,Village Panchayat & Equivalent:-BAGHIMA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,000.00 |
May, 2018 | 0.00 | 81,376.00 |
June, 2018 | 13,637.00 | 1,84,950.00 |
July, 2018 | 0.00 | 30,000.00 |
August, 2018 | 0.00 | 2,80,014.00 |
September, 2018 | 10,337.00 | 1,06,503.00 |
October, 2018 | 0.00 | 48,000.00 |
November, 2018 | 13,13,537.70 | 17.70 |
December, 2018 | 10,796.95 | 37,403.95 |
Januaury, 2019 | 0.00 | 1,64,796.00 |
February, 2019 | 0.00 | 1,86,500.00 |
March, 2019 | 24,440.00 | 8,05,804.00 |
Total | 13,72,748.65 | 19,30,364.65 |
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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 |