|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-TELANGANA District:-ADILABAD,Block Panchayat & Equivalent:-MAMDA,Village Panchayat & Equivalent:-PONKAL |
||
| Month | Receipts | Payments |
| April, 2018 | 20,407.00 | 0.00 |
| May, 2018 | 6,995.00 | 0.00 |
| June, 2018 | 109.00 | 2,98,144.00 |
| July, 2018 | 21,07,947.00 | 9,59,182.00 |
| August, 2018 | 24,400.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 55,753.00 | 6,14,716.00 |
| December, 2018 | 9,269.00 | 2,79,800.00 |
| Januaury, 2019 | 50,105.00 | 4,40,541.00 |
| February, 2019 | 42,326.00 | 1,86,120.00 |
| March, 2019 | 13,71,811.00 | 43,878.00 |
| Total | 36,89,122.00 | 28,22,381.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:52 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |