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:-BASIYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 4,16,080.00 |
June, 2018 | 9,703.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 2,000.00 | 0.00 |
September, 2018 | 14,96,643.00 | 0.00 |
October, 2018 | 0.00 | 3,55,337.00 |
November, 2018 | 0.00 | 3,05,900.00 |
December, 2018 | 0.00 | 50,000.00 |
Januaury, 2019 | 0.00 | 2,72,500.00 |
February, 2019 | 15,370.00 | 5,85,803.00 |
March, 2019 | 19,819.00 | 177.00 |
Total | 15,43,535.00 | 19,85,797.00 |
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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 |