Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-KARIMNAGAR,Block Panchayat & Equivalent:-KATHALAPUR,Village Panchayat & Equivalent:-KATHLAPOOR |
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Month | Receipts | Payments |
April, 2018 | 22,735.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 8,000.00 | 3,31,295.00 |
July, 2018 | 9,27,594.00 | 2,53,140.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 22,380.00 | 1,96,700.00 |
November, 2018 | 43,304.00 | 8,46,449.00 |
December, 2018 | 0.00 | 86,313.00 |
Januaury, 2019 | 97,705.00 | 3,37,178.00 |
February, 2019 | 1,14,804.00 | 0.00 |
March, 2019 | 10,89,178.00 | 0.00 |
Total | 23,25,700.00 | 20,51,075.00 |
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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 |