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:-VENKATAIPALLY |
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Month | Receipts | Payments |
April, 2018 | 47,000.00 | 2,27,509.00 |
May, 2018 | 0.00 | 1,02,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 3,92,987.00 | 3,40,000.00 |
August, 2018 | 11,066.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 43,332.00 | 92,600.00 |
December, 2018 | 0.00 | 34,000.00 |
Januaury, 2019 | 18,500.00 | 0.00 |
February, 2019 | 42,943.00 | 0.00 |
March, 2019 | 3,47,478.00 | 0.00 |
Total | 9,03,306.00 | 7,96,109.00 |
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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 |