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
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