Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-SAHEBGANJ,Block Panchayat & Equivalent:-SAHIBGANJ,Village Panchayat & Equivalent:-MAKHAMALPUR SOUTH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 20,078.00 | 77,500.00 |
July, 2018 | 0.00 | 57,000.00 |
August, 2018 | 0.00 | 90,000.00 |
September, 2018 | 17,979.00 | 6,70,000.00 |
October, 2018 | 0.00 | 1,35,000.00 |
November, 2018 | 14,27,005.00 | 0.00 |
December, 2018 | 30,321.00 | 5,71,850.00 |
Januaury, 2019 | 0.00 | 1,35,000.00 |
February, 2019 | 0.00 | 3,83,146.00 |
March, 2019 | 9,407.00 | 5,50,000.00 |
Total | 15,04,790.00 | 26,69,496.00 |
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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 |