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:-JAYKAN |
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Month | Receipts | Payments |
April, 2018 | 2,49,141.00 | 0.00 |
May, 2018 | 1,080.00 | 8,304.00 |
June, 2018 | 0.00 | 36,300.00 |
July, 2018 | 0.00 | 1,70,000.00 |
August, 2018 | 0.00 | 59,236.00 |
September, 2018 | 4,838.00 | 40,000.00 |
October, 2018 | 0.00 | 20,608.00 |
November, 2018 | 12,55,611.00 | 89,998.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,856.00 | 8,14,223.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 14,098.00 | 0.00 |
Total | 15,28,624.00 | 12,38,669.00 |
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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 |