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:-MAHILONG |
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Month | Receipts | Payments |
April, 2018 | 65,575.00 | 73,575.00 |
May, 2018 | 12,79,851.00 | 0.00 |
June, 2018 | 16,530.00 | 76,055.00 |
July, 2018 | 0.00 | 16,95,455.00 |
August, 2018 | 0.00 | 1,000.00 |
September, 2018 | 6.00 | 6,006.00 |
October, 2018 | 7,217.00 | 4,450.00 |
November, 2018 | 11,23,392.00 | 0.00 |
December, 2018 | 0.00 | 3,000.00 |
Januaury, 2019 | 12,624.00 | 10,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 7,491.00 | 73,250.00 |
Total | 25,12,686.00 | 19,42,791.00 |
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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 |