|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-TELANGANA District:-KARIMNAGAR,Block Panchayat & Equivalent:-MALLAPUR,Village Panchayat & Equivalent:-SATHARAM |
||
| Month | Receipts | Payments |
| April, 2018 | 1,05,415.00 | 0.00 |
| May, 2018 | 0.00 | 1,63,000.00 |
| June, 2018 | 30,000.00 | 30,000.00 |
| July, 2018 | 7,38,578.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 1,41,998.00 |
| November, 2018 | 75,168.00 | 0.00 |
| December, 2018 | 0.00 | 57,300.00 |
| Januaury, 2019 | 60,500.00 | 1,35,840.00 |
| February, 2019 | 1,17,679.00 | 0.00 |
| March, 2019 | 8,08,044.00 | 0.00 |
| Total | 19,35,384.00 | 5,28,138.00 |
| 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 |