Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-LATEHAR,Block Panchayat & Equivalent:-CHANDWA,Village Panchayat & Equivalent:-SERAK |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 1,97,098.00 |
June, 2018 | 25,309.00 | 1,01,500.00 |
July, 2018 | 0.00 | 2,72,500.00 |
August, 2018 | 15,50,379.00 | 3,10,500.00 |
September, 2018 | 18,301.00 | 0.00 |
October, 2018 | 0.00 | 40,000.00 |
November, 2018 | 37,686.00 | 6,56,500.00 |
December, 2018 | 27,376.00 | 5,50,000.00 |
Januaury, 2019 | 0.00 | 1,39,000.00 |
February, 2019 | 0.00 | 55,118.00 |
March, 2019 | 0.00 | 21,310.00 |
Total | 16,59,051.00 | 23,43,526.00 |
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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 |