Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-KARIMNAGAR,Block Panchayat & Equivalent:-THIMMAPUR (L.M.D.),Village Panchayat & Equivalent:-JUGUNDLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 30,165.00 |
June, 2018 | 9,480.00 | 50,000.00 |
July, 2018 | 1,49,110.00 | 2,82,885.00 |
August, 2018 | 29.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 1,29,050.00 |
November, 2018 | 20,725.00 | 38,600.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 24,795.00 | 0.00 |
February, 2019 | 34,593.00 | 0.00 |
March, 2019 | 1,75,903.00 | 2,585.00 |
Total | 4,14,635.00 | 5,33,285.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |