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:-NALLAGONDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,77,450.00 | 3,67,331.00 |
June, 2018 | 8,40,702.00 | 16,82,951.00 |
July, 2018 | 7,93,720.00 | 7,66,547.00 |
August, 2018 | 44.00 | 0.00 |
September, 2018 | 2,05,000.00 | 1,78,637.00 |
October, 2018 | 3,15,000.00 | 2,78,190.00 |
November, 2018 | 2,06,153.00 | 3,15,478.00 |
December, 2018 | 4,80,270.00 | 4,83,503.00 |
Januaury, 2019 | 3,05,700.00 | 1,01,900.00 |
February, 2019 | 1,53,077.00 | 54,000.00 |
March, 2019 | 3,71,106.00 | 0.00 |
Total | 38,48,222.00 | 42,28,537.00 |
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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 |