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:-KOTHAPALLY |
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Month | Receipts | Payments |
April, 2018 | 14,88,691.00 | 1,60,100.00 |
May, 2018 | 39,451.00 | 5,41,202.00 |
June, 2018 | 3,19,500.00 | 12,30,289.00 |
July, 2018 | 8,73,420.00 | 1,40,300.00 |
August, 2018 | 3,81,606.00 | 0.00 |
September, 2018 | 1,31,500.00 | 1,22,300.00 |
October, 2018 | 67,511.00 | 1,68,000.00 |
November, 2018 | 95,481.00 | 2,44,420.00 |
December, 2018 | 0.00 | 68,950.00 |
Januaury, 2019 | 1,01,396.00 | 4,77,004.00 |
February, 2019 | 1,26,937.00 | 6,578.00 |
March, 2019 | 4,98,672.00 | 0.00 |
Total | 41,24,165.00 | 31,59,143.00 |
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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 |