Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-SARAIKELA KHARSAWAN,Block Panchayat & Equivalent:-GAMHARIA,Village Panchayat & Equivalent:-CHHOTAGAMHARIA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 60,000.00 |
May, 2018 | 15.00 | 12,03,900.00 |
June, 2018 | 7,431.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 16.00 | 16,800.00 |
September, 2018 | 914.00 | 7,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 15,35,538.00 | 19,300.00 |
December, 2018 | 5,202.00 | 36,610.00 |
Januaury, 2019 | 0.00 | 6,79,988.00 |
February, 2019 | 16.00 | 38,818.00 |
March, 2019 | 19,021.00 | 1,73,972.00 |
Total | 15,68,153.00 | 22,36,388.00 |
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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 |