Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-KARIMNAGAR,Block Panchayat & Equivalent:-MALLIAL,Village Panchayat & Equivalent:-BALVANTHAPUR |
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Month | Receipts | Payments |
April, 2018 | 5,096.00 | 0.00 |
May, 2018 | 0.00 | 1,71,235.00 |
June, 2018 | 12,617.00 | 2,40,842.00 |
July, 2018 | 5,04,635.00 | 65,438.00 |
August, 2018 | 19,913.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 48,781.00 | 2,45,032.00 |
November, 2018 | 35,026.00 | 0.00 |
December, 2018 | 10,710.00 | 1,89,813.00 |
Januaury, 2019 | 1,04,782.00 | 2,05,140.00 |
February, 2019 | 73,848.00 | 0.00 |
March, 2019 | 5,28,229.00 | 0.00 |
Total | 13,43,637.00 | 11,17,500.00 |
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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 |