Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-SAHEBGANJ,Block Panchayat & Equivalent:-BORIO,Village Panchayat & Equivalent:-JETKE KUMHARJORI |
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Month | Receipts | Payments |
April, 2018 | 2,706.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 17.70 | 56,558.70 |
July, 2018 | 1,462.00 | 52,236.00 |
August, 2018 | 15,77,527.70 | 17.70 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 7,60,000.00 |
November, 2018 | 15,69,732.00 | 6,04,381.00 |
December, 2018 | 17.70 | 5,51,562.70 |
Januaury, 2019 | 43.98 | 60,000.00 |
February, 2019 | 12,153.88 | 4,62,092.00 |
March, 2019 | 10,670.70 | 6,40,709.70 |
Total | 31,74,331.66 | 31,87,557.80 |
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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 |