Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-SAHEBGANJ,Block Panchayat & Equivalent:-PATHNA,Village Panchayat & Equivalent:-AMDANDA SANTHALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 15,000.00 |
May, 2018 | 0.00 | 15,000.00 |
June, 2018 | 15,124.00 | 77,883.00 |
July, 2018 | 0.00 | 1,56,923.00 |
August, 2018 | 0.00 | 1,36,000.00 |
September, 2018 | 11,903.00 | 1,34,940.00 |
October, 2018 | 0.00 | 19,640.00 |
November, 2018 | 13,64,987.00 | 10,74,598.00 |
December, 2018 | 12,291.00 | 99,855.00 |
Januaury, 2019 | 0.00 | 80,922.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 19,827.00 | 90,000.00 |
Total | 14,24,132.00 | 19,00,761.00 |
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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 |