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:-KAMALPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 1,79,024.00 |
June, 2018 | 0.00 | 2,16,123.00 |
July, 2018 | 0.00 | 5,47,689.00 |
August, 2018 | 0.00 | 40,914.00 |
September, 2018 | 11,443.00 | 11,805.90 |
October, 2018 | 0.00 | 7,000.00 |
November, 2018 | 13,65,280.00 | 1,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 6,37,528.00 |
February, 2019 | 0.00 | 4,75,600.00 |
March, 2019 | 24,284.00 | 0.00 |
Total | 14,01,007.00 | 21,16,683.90 |
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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 |