|
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:-KATHALBARI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 9,04,874.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 12,340.00 | 1,05,040.00 |
| July, 2018 | 0.00 | 3,91,193.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 6,474.00 | 1,02,599.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 13,03,131.00 | 50,300.00 |
| December, 2018 | 8,708.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 11,58,937.00 |
| March, 2019 | 18,759.00 | 60,000.00 |
| Total | 13,49,412.00 | 27,72,943.00 |
| Back | ||
| 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 |