Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-PALAMU,Block Panchayat & Equivalent:-MOHAMADGANJ,Village Panchayat & Equivalent:-KOLHUA SONBARSA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,663.00 | 48,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 10,000.00 |
September, 2018 | 2,507.00 | 1,62,265.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 12,79,776.00 | 36,000.00 |
December, 2018 | 4,731.00 | 2,95,100.00 |
Januaury, 2019 | 0.00 | 3,83,100.00 |
February, 2019 | 0.00 | 6,35,326.00 |
March, 2019 | 12,152.00 | 0.00 |
Total | 13,03,829.00 | 15,69,791.00 |
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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 |