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:-THATIPALLY |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 2,50,000.00 |
June, 2018 | 25,200.00 | 38,220.00 |
July, 2018 | 9,23,220.00 | 1,73,646.00 |
August, 2018 | 0.00 | 26,220.00 |
September, 2018 | 43,180.00 | 0.00 |
October, 2018 | 22,200.00 | 77,120.00 |
November, 2018 | 69,279.00 | 2,89,605.00 |
December, 2018 | 0.00 | 19,457.00 |
Januaury, 2019 | 1,04,640.00 | 1,54,640.00 |
February, 2019 | 81,595.00 | 2,22,592.00 |
March, 2019 | 9,20,320.00 | 0.00 |
Total | 21,89,634.00 | 12,51,500.00 |
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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 |