Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-SARAIKELA KHARSAWAN,Block Panchayat & Equivalent:-SERAIKELLA,Village Panchayat & Equivalent:-CHHOTADAWANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 10,56,409.00 |
May, 2018 | 10,205.00 | 3,000.00 |
June, 2018 | 0.00 | 12.00 |
July, 2018 | 0.00 | 2,37,760.00 |
August, 2018 | 0.00 | 11,965.00 |
September, 2018 | 3,275.00 | 12.00 |
October, 2018 | 1,731.00 | 0.00 |
November, 2018 | 12,43,798.00 | 37,035.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 18,213.00 | 18.00 |
February, 2019 | 0.00 | 8,37,100.00 |
March, 2019 | 0.00 | 4,54,988.00 |
Total | 12,77,222.00 | 26,38,299.00 |
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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 |