|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-TELANGANA District:-KARIMNAGAR,Block Panchayat & Equivalent:-KOHEDA,Village Panchayat & Equivalent:-VARIKOL |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 2,15,885.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 2,008.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,92,065.00 | 72,170.00 |
| October, 2018 | 5,000.00 | 0.00 |
| November, 2018 | 16,751.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 70,500.00 |
| February, 2019 | 70,198.00 | 0.00 |
| March, 2019 | 5,69,133.00 | 0.00 |
| Total | 11,55,155.00 | 3,58,555.00 |
| 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 |