Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-SARAIKELA KHARSAWAN,Block Panchayat & Equivalent:-ICHAGARH,Village Panchayat & Equivalent:-GOURANGKOCHA |
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Month | Receipts | Payments |
April, 2018 | 400.00 | 4,35,701.00 |
May, 2018 | 10,996.00 | 2,32,399.00 |
June, 2018 | 400.00 | 99,607.00 |
July, 2018 | 0.00 | 16,000.00 |
August, 2018 | 1,603.00 | 80,004.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 11,70,478.00 | 1,45,455.00 |
December, 2018 | 0.00 | 3,00,115.00 |
Januaury, 2019 | 0.00 | 1,59,500.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 13,815.75 | 3,71,800.00 |
Total | 11,97,692.75 | 18,40,581.00 |
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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 |