Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-RAMGARH,Block Panchayat & Equivalent:-PATRATU,Village Panchayat & Equivalent:-A.K. KOLIYARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,60,000.00 |
May, 2018 | 0.00 | 2,45,363.00 |
June, 2018 | 17,917.00 | 1,66,759.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 2,64,860.00 |
September, 2018 | 10,975.00 | 20,177.00 |
October, 2018 | 0.00 | 8,04,712.00 |
November, 2018 | 8,93,460.00 | 0.00 |
December, 2018 | 6,145.00 | 6,26,920.00 |
Januaury, 2019 | 0.00 | 1,10,000.00 |
February, 2019 | 0.00 | 86,462.00 |
March, 2019 | 10,285.00 | 2,15,011.80 |
Total | 9,38,782.00 | 27,00,264.80 |
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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 |