Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-RANCHI,Block Panchayat & Equivalent:-TAMAR,Village Panchayat & Equivalent:-SARJAMDIH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 47,661.00 |
May, 2018 | 341.50 | 3,77,753.50 |
June, 2018 | 401.20 | 14,54,601.20 |
July, 2018 | 31.86 | 10,47,994.86 |
August, 2018 | 76.70 | 76.70 |
September, 2018 | 47,661.00 | 2,47,661.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 14,19,243.00 | 25,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 41.30 | 10,97,041.30 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 2,00,000.00 |
Total | 14,67,796.56 | 44,97,789.56 |
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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 |