Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-KARIMNAGAR,Block Panchayat & Equivalent:-BOINPALLI,Village Panchayat & Equivalent:-KOREM |
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Month | Receipts | Payments |
April, 2018 | 9,929.00 | 6,96,411.00 |
May, 2018 | 6,201.00 | 1,96,162.00 |
June, 2018 | 4,599.00 | 1,28,715.00 |
July, 2018 | 5,06,073.00 | 0.00 |
August, 2018 | 0.00 | 80,000.00 |
September, 2018 | 8,757.00 | 82,950.00 |
October, 2018 | 4,868.00 | 47,750.00 |
November, 2018 | 49,621.00 | 47,000.00 |
December, 2018 | 4,307.00 | 1,26,445.00 |
Januaury, 2019 | 60,349.00 | 0.00 |
February, 2019 | 49,227.00 | 0.00 |
March, 2019 | 5,84,101.00 | 0.00 |
Total | 12,88,032.00 | 14,05,433.00 |
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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 |