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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-JHARKHAND District:-SAHEBGANJ,Block Panchayat & Equivalent:-PATHNA,Village Panchayat & Equivalent:-SHIVA PAHAR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 80.00 | 80.00 |
| June, 2018 | 14,015.00 | 82,500.00 |
| July, 2018 | 40.00 | 1,80,435.00 |
| August, 2018 | 0.00 | 5,225.00 |
| September, 2018 | 9,933.00 | 0.00 |
| October, 2018 | 0.00 | 58,896.00 |
| November, 2018 | 14,25,428.00 | 53,084.00 |
| December, 2018 | 15,029.00 | 15,000.00 |
| Januaury, 2019 | 0.00 | 2,06,916.00 |
| February, 2019 | 0.00 | 1,00,058.00 |
| March, 2019 | 28,485.80 | 4,02,158.80 |
| Total | 14,93,010.80 | 11,04,352.80 |
| 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 |