Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-LATEHAR,Block Panchayat & Equivalent:-BARWADIH,Village Panchayat & Equivalent:-MORWAI KALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,12,500.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 1,75,500.00 |
July, 2018 | 43,172.00 | 3,51,991.00 |
August, 2018 | 2,000.00 | 87,500.00 |
September, 2018 | 18,41,523.00 | 3,23,990.00 |
October, 2018 | 0.00 | 2,93,809.00 |
November, 2018 | 37,686.00 | 40,000.00 |
December, 2018 | 48,760.00 | 5,72,500.00 |
Januaury, 2019 | 0.00 | 30,000.00 |
February, 2019 | 0.00 | 23,48,840.00 |
March, 2019 | 12,543.00 | 0.00 |
Total | 19,85,684.00 | 43,36,630.00 |
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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 |