Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-KHAMMAM,Block Panchayat & Equivalent:-KHAMMAM (RURAL),Village Panchayat & Equivalent:-GOLLAPADU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 1,02,600.00 |
June, 2018 | 41,000.00 | 1,86,513.00 |
July, 2018 | 6,75,893.00 | 40,620.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 3,71,403.00 |
November, 2018 | 1,10,261.00 | 89,805.00 |
December, 2018 | 4,807.00 | 0.00 |
Januaury, 2019 | 26,750.00 | 81,200.00 |
February, 2019 | 59,191.00 | 32,550.00 |
March, 2019 | 6,86,921.00 | 0.00 |
Total | 16,04,823.00 | 9,04,691.00 |
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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 |