Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-RANCHI,Block Panchayat & Equivalent:-NAMKUM,Village Panchayat & Equivalent:-BARGAWAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 15,000.00 |
May, 2018 | 80,086.00 | 2,71,195.00 |
June, 2018 | 0.00 | 3,40,000.00 |
July, 2018 | 28,237.00 | 3,73,885.00 |
August, 2018 | 0.00 | 11,86,331.00 |
September, 2018 | 8,391.00 | 10,07,429.00 |
October, 2018 | 23,252.00 | 11,01,513.00 |
November, 2018 | 18,10,442.00 | 7,05,779.56 |
December, 2018 | 731.14 | 6,527.14 |
Januaury, 2019 | 0.00 | 8,860.00 |
February, 2019 | 6,342.00 | 9,650.00 |
March, 2019 | 26,857.00 | 7,98,812.30 |
Total | 19,84,338.14 | 58,24,982.00 |
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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 |