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
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