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:-LALI |
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Month | Receipts | Payments |
April, 2018 | 18,05,240.00 | 14,11,090.00 |
May, 2018 | 0.00 | 2,25,000.00 |
June, 2018 | 38,090.00 | 21,27,854.00 |
July, 2018 | 0.00 | 5,58,117.00 |
August, 2018 | 0.00 | 53,151.00 |
September, 2018 | 0.00 | 17,500.00 |
October, 2018 | 1,02,567.00 | 50,283.00 |
November, 2018 | 0.00 | 5,90,700.00 |
December, 2018 | 8,466.00 | 4,02,800.00 |
Januaury, 2019 | 0.00 | 5,66,300.00 |
February, 2019 | 0.00 | 4,77,588.00 |
March, 2019 | 22,442.22 | 85,462.22 |
Total | 19,76,805.22 | 65,65,845.22 |
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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 |