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:-SODO |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,95,000.00 |
May, 2018 | 23,561.00 | 2,08,800.00 |
June, 2018 | 0.00 | 2,40,800.00 |
July, 2018 | 0.00 | 2,83,242.00 |
August, 2018 | 16,982.00 | 8,71,750.00 |
September, 2018 | 0.00 | 4,08,628.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 16,87,785.00 | 11,871.00 |
December, 2018 | 0.00 | 3,000.00 |
Januaury, 2019 | 0.00 | 4,00,000.00 |
February, 2019 | 17,703.00 | 2,45,000.00 |
March, 2019 | 11,294.00 | 5,51,400.00 |
Total | 17,57,325.00 | 37,19,491.00 |
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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 |