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:-PORANDLA |
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Month | Receipts | Payments |
April, 2018 | 89,155.00 | 80,900.00 |
May, 2018 | 0.00 | 83,000.00 |
June, 2018 | 58,414.00 | 5,12,193.00 |
July, 2018 | 9,54,461.00 | 81,000.00 |
August, 2018 | 155.00 | 70,869.00 |
September, 2018 | 61,627.00 | 1,89,000.00 |
October, 2018 | 6,555.00 | 1,79,000.00 |
November, 2018 | 1,23,354.00 | 75,000.00 |
December, 2018 | 47,497.00 | 1,34,520.00 |
Januaury, 2019 | 84,729.00 | 2,05,028.00 |
February, 2019 | 1,77,493.00 | 36,000.00 |
March, 2019 | 9,46,562.00 | 76.00 |
Total | 25,50,002.00 | 16,46,586.00 |
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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 |