Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-LATEHAR,Block Panchayat & Equivalent:-BALUMATH,Village Panchayat & Equivalent:-BALUMATH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 6,89,675.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 17,460.00 | 53,408.00 |
September, 2018 | 20,29,709.00 | 0.00 |
October, 2018 | 0.00 | 13,750.00 |
November, 2018 | 0.00 | 30,000.00 |
December, 2018 | 23,757.00 | 1,20,100.00 |
Januaury, 2019 | 0.00 | 1,80,600.00 |
February, 2019 | 0.00 | 15,02,458.00 |
March, 2019 | 30,069.00 | 0.00 |
Total | 21,00,995.00 | 25,89,991.00 |
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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 |