Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-KARIMNAGAR,Block Panchayat & Equivalent:-BHEEMDEVARAPALLI,Village Panchayat & Equivalent:-MALLARAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 5,80,149.00 |
June, 2018 | 12,000.00 | 0.00 |
July, 2018 | 12,133.00 | 0.00 |
August, 2018 | 9,77,497.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 29,491.00 | 3,88,542.00 |
November, 2018 | 51,742.00 | 2,19,934.00 |
December, 2018 | 15,000.00 | 2,59,145.00 |
Januaury, 2019 | 1,04,789.00 | 2,55,139.00 |
February, 2019 | 1,31,326.00 | 0.00 |
March, 2019 | 8,84,553.00 | 0.00 |
Total | 22,18,531.00 | 17,02,909.00 |
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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 |