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:-DUGDHA |
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Month | Receipts | Payments |
April, 2018 | 6,454.00 | 8,42,500.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,146.00 | 37,677.00 |
July, 2018 | 0.00 | 8,000.00 |
August, 2018 | 0.00 | 61,000.00 |
September, 2018 | 770.00 | 21,100.00 |
October, 2018 | 0.00 | 12,600.00 |
November, 2018 | 16,98,511.00 | 0.00 |
December, 2018 | 4,925.00 | 16,38,010.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,177.00 | 47,416.00 |
March, 2019 | 11,285.00 | 0.00 |
Total | 17,26,268.00 | 26,68,303.00 |
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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 |