Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-JAMTARA,Block Panchayat & Equivalent:-KARMATANR VIDYASAGAR,Village Panchayat & Equivalent:-SIKARPOSNI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 85,000.00 |
May, 2018 | 0.00 | 3,44,000.00 |
June, 2018 | 8,502.00 | 7,03,931.50 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 14,07,537.00 | 61,500.00 |
December, 2018 | 0.00 | 3,70,046.00 |
Januaury, 2019 | 4,219.00 | 63,373.50 |
February, 2019 | 485.00 | 3,17,863.00 |
March, 2019 | 12,30,449.00 | 1,77,708.00 |
Total | 26,51,192.00 | 21,23,422.00 |
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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 |