|
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:-THAKKALLAPALLY |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 9,753.00 | 1,09,005.00 |
| June, 2018 | 2,923.00 | 1,11,656.00 |
| July, 2018 | 5,86,210.00 | 42,180.00 |
| August, 2018 | 6,700.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 2,07,951.00 |
| November, 2018 | 23,961.00 | 2,31,676.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 1,33,707.00 | 2,78,670.00 |
| March, 2019 | 6,31,231.00 | 10,085.00 |
| Total | 13,94,485.00 | 9,91,223.00 |
| 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 |