Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-KARIMNAGAR,Block Panchayat & Equivalent:-GANGADHARA,Village Panchayat & Equivalent:-UPPERMALLIAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 67,500.00 |
May, 2018 | 65,000.00 | 7,08,670.00 |
June, 2018 | 0.00 | 1,10,000.00 |
July, 2018 | 8,64,882.00 | 0.00 |
August, 2018 | 167.00 | 0.00 |
September, 2018 | 4,600.00 | 0.00 |
October, 2018 | 0.00 | 1,26,500.00 |
November, 2018 | 60,307.00 | 86,200.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 65,704.00 | 5,01,190.00 |
February, 2019 | 88,675.00 | 36,352.00 |
March, 2019 | 8,98,588.00 | 0.00 |
Total | 20,47,923.00 | 16,36,412.00 |
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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 |