Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-KARIMNAGAR,Block Panchayat & Equivalent:-MAHADEVPUR,Village Panchayat & Equivalent:-KALESHWARAM |
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Month | Receipts | Payments |
April, 2018 | 26,944.00 | 0.00 |
May, 2018 | 57,364.00 | 50,099.00 |
June, 2018 | 18,52,700.00 | 5,69,611.00 |
July, 2018 | 7,73,418.00 | 59,200.00 |
August, 2018 | 35,620.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,02,764.00 | 86,815.00 |
December, 2018 | 24,11,958.00 | 72,360.00 |
Januaury, 2019 | 2,45,607.00 | 1,08,604.00 |
February, 2019 | 30,119.00 | 15,18,051.00 |
March, 2019 | 16,87,885.00 | 0.00 |
Total | 72,24,379.00 | 24,64,740.00 |
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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 |