Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-KARIMNAGAR,Block Panchayat & Equivalent:-DHARMAPURI,Village Panchayat & Equivalent:-THIMMAPOOR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 94,500.00 |
June, 2018 | 10,000.00 | 3,00,000.00 |
July, 2018 | 8,06,912.00 | 2,00,000.00 |
August, 2018 | 40,357.00 | 1,30,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 43,808.00 | 98,985.00 |
December, 2018 | 6,500.00 | 2,21,749.00 |
Januaury, 2019 | 0.00 | 1,71,685.00 |
February, 2019 | 59,448.00 | 1,11,500.00 |
March, 2019 | 7,37,374.00 | 0.00 |
Total | 17,04,399.00 | 13,28,419.00 |
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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 |