Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-KARIMNAGAR,Block Panchayat & Equivalent:-JAMMIKUNTA,Village Panchayat & Equivalent:-CHINNA KOMATI PALLY |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 1,40,000.00 |
June, 2018 | 0.00 | 50,000.00 |
July, 2018 | 3,16,513.00 | 86,000.00 |
August, 2018 | 63.00 | 0.00 |
September, 2018 | 0.00 | 1,00,000.00 |
October, 2018 | 70,375.00 | 2,38,675.00 |
November, 2018 | 18,325.00 | 37,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 20,000.00 | 68,468.00 |
February, 2019 | 37,105.00 | 25,000.00 |
March, 2019 | 3,43,296.00 | 592.00 |
Total | 8,05,677.00 | 7,45,735.00 |
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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 |