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:-POTHARAM |
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Month | Receipts | Payments |
April, 2018 | 1,571.00 | 0.00 |
May, 2018 | 2,172.00 | 2,36,143.00 |
June, 2018 | 1,17,642.00 | 1,33,500.00 |
July, 2018 | 3,27,651.00 | 2,08,210.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 1,20,640.00 |
November, 2018 | 20,198.00 | 0.00 |
December, 2018 | 0.00 | 35,000.00 |
Januaury, 2019 | 7,641.00 | 67,700.00 |
February, 2019 | 495.00 | 29,820.00 |
March, 2019 | 2,77,828.00 | 69,570.00 |
Total | 7,55,198.00 | 9,00,583.00 |
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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 |