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:-KOLENG |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,35,048.00 |
May, 2018 | 70.80 | 3,90,369.80 |
June, 2018 | 12,302.00 | 4,00,350.00 |
July, 2018 | 35.40 | 1,35,081.40 |
August, 2018 | 17.70 | 1,92,688.70 |
September, 2018 | 4,134.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 16,88,012.70 | 17.70 |
December, 2018 | 8,150.95 | 5,902.95 |
Januaury, 2019 | 23.60 | 2,57,323.60 |
February, 2019 | 0.00 | 4,16,500.00 |
March, 2019 | 26,380.50 | 6,39,937.50 |
Total | 17,39,127.65 | 27,73,219.65 |
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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 |