Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-PAKUR,Block Panchayat & Equivalent:-PAKUR,Village Panchayat & Equivalent:-MADAN MOHANPUR |
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Month | Receipts | Payments |
April, 2018 | 13,029.00 | 62,846.00 |
May, 2018 | 0.00 | 26,240.00 |
June, 2018 | 0.00 | 2,18,650.00 |
July, 2018 | 8,802.00 | 2,16,505.00 |
August, 2018 | 0.00 | 19,882.00 |
September, 2018 | 10,000.00 | 35,886.00 |
October, 2018 | 5,529.00 | 0.00 |
November, 2018 | 13,33,307.00 | 15,600.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 8,19,996.00 |
February, 2019 | 12,395.00 | 5,53,690.00 |
March, 2019 | 8,669.00 | 4,41,302.00 |
Total | 13,91,731.00 | 24,10,597.00 |
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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 |