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:-KALIKAPUR |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 9,000.00 |
May, 2018 | 5,797.00 | 55,000.00 |
June, 2018 | 5,821.00 | 1,56,900.00 |
July, 2018 | 210.00 | 3,31,972.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 324.00 | 0.00 |
October, 2018 | 3,074.00 | 41,800.00 |
November, 2018 | 9,78,994.00 | 35,810.00 |
December, 2018 | 0.00 | 3,500.00 |
Januaury, 2019 | 246.00 | 5,000.00 |
February, 2019 | 7,751.00 | 7,54,000.00 |
March, 2019 | 6,456.00 | 0.00 |
Total | 10,08,673.00 | 13,92,982.00 |
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 |