Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-DEOGHAR,Block Panchayat & Equivalent:-MADHUPUR,Village Panchayat & Equivalent:-GONAIYA |
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Month | Receipts | Payments |
April, 2018 | 12,510.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 1,87,619.00 |
July, 2018 | 13,158.00 | 1,89,165.00 |
August, 2018 | 0.00 | 1,50,000.00 |
September, 2018 | 11,49,869.00 | 1,45,300.00 |
October, 2018 | 12,870.00 | 1,01,410.00 |
November, 2018 | 0.00 | 66,450.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 16,942.00 | 1,700.00 |
February, 2019 | 0.00 | 30,000.00 |
March, 2019 | 7,516.00 | 12,18,607.00 |
Total | 12,12,865.00 | 20,90,251.00 |
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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 |