Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-KHAMMAM,Block Panchayat & Equivalent:-BONAKAL,Village Panchayat & Equivalent:-JANAKIPURAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 23,064.00 | 2,38,601.00 |
June, 2018 | 8,300.00 | 1,14,000.00 |
July, 2018 | 4,77,276.00 | 32,567.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 368.00 | 0.00 |
October, 2018 | 0.00 | 3,35,172.00 |
November, 2018 | 3,135.00 | 36,000.00 |
December, 2018 | 1,75,227.00 | 40,000.00 |
Januaury, 2019 | 1,05,590.00 | 50,570.00 |
February, 2019 | 28,469.00 | 1,06,000.00 |
March, 2019 | 4,16,756.00 | 0.00 |
Total | 12,38,185.00 | 9,52,910.00 |
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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 |