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:-MODI KOLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,780.00 |
May, 2018 | 0.00 | 3,08,208.00 |
June, 2018 | 19,902.00 | 23,609.00 |
July, 2018 | 0.00 | 76,723.00 |
August, 2018 | 0.00 | 5,08,551.00 |
September, 2018 | 14,591.00 | 5,81,675.00 |
October, 2018 | 0.00 | 4,59,763.00 |
November, 2018 | 12,09,049.00 | 23,178.00 |
December, 2018 | 7,366.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 35,492.00 |
March, 2019 | 28,855.00 | 5,13,800.00 |
Total | 12,79,763.00 | 25,34,779.00 |
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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 |