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:-PATHANMARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 12,900.00 |
May, 2018 | 0.00 | 5,02,400.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 17,794.00 | 3,57,173.00 |
August, 2018 | 0.00 | 34,770.00 |
September, 2018 | 19,376.00 | 0.00 |
October, 2018 | 10,22,155.00 | 4,96,000.00 |
November, 2018 | 14,51,102.00 | 11,805.90 |
December, 2018 | 0.00 | 12,14,215.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 11,11,410.00 |
March, 2019 | 38,163.00 | 4,009.60 |
Total | 25,48,590.00 | 37,44,683.50 |
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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 |