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:-MAISARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,62,829.00 |
May, 2018 | 8,685.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 1,50,000.00 |
August, 2018 | 4,608.00 | 2,79,424.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 11,10,216.00 | 93,590.00 |
December, 2018 | 0.00 | 6,47,573.00 |
Januaury, 2019 | 0.00 | 5,000.00 |
February, 2019 | 4,616.00 | 15,000.00 |
March, 2019 | 7,495.00 | 3,32,200.00 |
Total | 11,35,620.00 | 16,85,616.00 |
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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 |