Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-DEOGHAR,Block Panchayat & Equivalent:-MOHANPUR,Village Panchayat & Equivalent:-BALTHAR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 7,650.00 |
May, 2018 | 18,575.00 | 3,62,700.00 |
June, 2018 | 0.00 | 1,16,850.00 |
July, 2018 | 0.00 | 66,750.00 |
August, 2018 | 0.00 | 7,500.00 |
September, 2018 | 13,63,550.00 | 3,91,836.00 |
October, 2018 | 0.00 | 1,82,500.00 |
November, 2018 | 18,478.00 | 14,53,450.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 13,963.00 | 0.00 |
March, 2019 | 8,885.00 | 15,000.00 |
Total | 14,23,451.00 | 26,04,236.00 |
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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 |