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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TELANGANA District:-KARIMNAGAR,Block Panchayat & Equivalent:-JAGTIAL,Village Panchayat & Equivalent:-POLASA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 63,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 4,83,221.00 |
| July, 2018 | 12,85,440.00 | 2,90,957.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 51,000.00 |
| November, 2018 | 1,16,601.00 | 3,82,265.00 |
| December, 2018 | 0.00 | 1,16,044.00 |
| Januaury, 2019 | 20,000.00 | 1,38,370.00 |
| February, 2019 | 1,25,471.00 | 1,37,200.00 |
| March, 2019 | 15,11,721.00 | 0.00 |
| Total | 30,59,233.00 | 16,62,057.00 |
| 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 |