Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-SAHEBGANJ,Block Panchayat & Equivalent:-BARHARWA,Village Panchayat & Equivalent:-KOTAL POKHAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 34,999.00 |
May, 2018 | 0.00 | 82,500.00 |
June, 2018 | 21,882.00 | 1,76,369.00 |
July, 2018 | 0.00 | 4,02,381.00 |
August, 2018 | 0.00 | 5,36,835.00 |
September, 2018 | 11,897.00 | 1,28,005.00 |
October, 2018 | 0.00 | 5,17,413.00 |
November, 2018 | 12,87,062.00 | 50,000.00 |
December, 2018 | 9,096.00 | 73,606.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 12,358.00 |
March, 2019 | 22,099.00 | 9,10,088.80 |
Total | 13,52,036.00 | 29,24,554.80 |
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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 |