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:-PATHNA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 1,95,516.00 |
June, 2018 | 13,172.00 | 48,213.00 |
July, 2018 | 0.00 | 1,500.00 |
August, 2018 | 0.00 | 55,971.00 |
September, 2018 | 10,314.00 | 1,19,437.00 |
October, 2018 | 53,023.00 | 68,182.00 |
November, 2018 | 13,14,148.00 | 0.00 |
December, 2018 | 14,470.00 | 67,769.00 |
Januaury, 2019 | 10,000.00 | 0.00 |
February, 2019 | 0.00 | 72,087.00 |
March, 2019 | 27,391.00 | 19,65,803.80 |
Total | 14,42,518.00 | 25,94,478.80 |
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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 |