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:-NARAYANPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,63,527.00 |
May, 2018 | 10,119.00 | 4,33,778.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 24,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,645.00 | 36,800.00 |
October, 2018 | 13,12,626.00 | 12,600.00 |
November, 2018 | 0.00 | 3,22,400.00 |
December, 2018 | 445.00 | 8,26,854.00 |
Januaury, 2019 | 0.00 | 20,000.00 |
February, 2019 | 0.00 | 1,35,623.90 |
March, 2019 | 12,754.00 | 0.00 |
Total | 13,37,589.00 | 23,75,582.90 |
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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 |