|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-TELANGANA District:-KARIMNAGAR,Block Panchayat & Equivalent:-DHARMARAM,Village Panchayat & Equivalent:-KATEKENAPALLI |
||
| Month | Receipts | Payments |
| April, 2018 | 13.00 | 0.00 |
| May, 2018 | 5,086.00 | 1,17,826.00 |
| June, 2018 | 0.00 | 1,03,200.00 |
| July, 2018 | 6,43,712.00 | 4,24,338.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 2,31,689.00 |
| November, 2018 | 21,008.00 | 6,17,555.00 |
| December, 2018 | 0.00 | 1,31,739.00 |
| Januaury, 2019 | 18,600.00 | 1,35,094.00 |
| February, 2019 | 74,010.00 | 0.00 |
| March, 2019 | 8,05,649.00 | 0.00 |
| Total | 15,68,078.00 | 17,61,441.00 |
| 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 |