Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-JHARKHAND District:-SARAIKELA KHARSAWAN,Block Panchayat & Equivalent:-KHARSAWAN,Village Panchayat & Equivalent:-JOJODIH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 11,11,404.70 |
May, 2018 | 2,43,415.00 | 1,59,791.00 |
June, 2018 | 0.00 | 15,000.00 |
July, 2018 | 4,874.00 | 38,260.70 |
August, 2018 | 0.00 | 4,38,053.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 14,823.60 |
December, 2018 | 18,66,878.00 | 0.00 |
Januaury, 2019 | 1,240.00 | 14,96,076.70 |
February, 2019 | 0.00 | 15,000.00 |
March, 2019 | 5,148.00 | 3,14,638.60 |
Total | 21,21,555.00 | 36,03,048.30 |
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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 |