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:-SITU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,64,200.00 |
May, 2018 | 13,804.00 | 75,500.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 2,36,351.00 |
August, 2018 | 8,445.00 | 1,49,500.00 |
September, 2018 | 0.00 | 4,12,404.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 16,40,207.00 | 26,871.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 4,84,800.00 |
February, 2019 | 11,668.00 | 0.00 |
March, 2019 | 10,983.00 | 9,83,800.00 |
Total | 16,85,107.00 | 27,33,426.00 |
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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 |