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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:-SARAIKELA KHARSAWAN,Block Panchayat & Equivalent:-GAMHARIA,Village Panchayat & Equivalent:-DUMRA |
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| Month | Receipts | Payments |
| April, 2018 | 184.00 | 2,03,935.40 |
| May, 2018 | 2,43,414.00 | 8,00,141.60 |
| June, 2018 | 12,285.00 | 0.00 |
| July, 2018 | 0.00 | 7,62,735.40 |
| August, 2018 | 0.00 | 1,07,200.00 |
| September, 2018 | 5,885.00 | 81,000.00 |
| October, 2018 | 0.00 | 48,445.40 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 18,82,106.00 | 870.00 |
| Januaury, 2019 | 0.00 | 14,97,339.70 |
| February, 2019 | 0.00 | 1,000.00 |
| March, 2019 | 8,621.00 | 2,14,876.70 |
| Total | 21,52,495.00 | 37,17,544.20 |
| 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 |