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:-PONNEKAL |
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Month | Receipts | Payments |
April, 2018 | 38,396.00 | 0.00 |
May, 2018 | 45,400.00 | 75,700.00 |
June, 2018 | 9,223.00 | 4,25,385.00 |
July, 2018 | 6,31,817.00 | 1,55,729.00 |
August, 2018 | 0.00 | 2,20,617.00 |
September, 2018 | 259.00 | 0.00 |
October, 2018 | 0.00 | 4,45,318.00 |
November, 2018 | 12,976.00 | 1,67,910.00 |
December, 2018 | 19,614.00 | 27,000.00 |
Januaury, 2019 | 1,47,067.00 | 1,85,327.00 |
February, 2019 | 6,164.00 | 1,53,336.00 |
March, 2019 | 4,824.00 | 0.00 |
Total | 9,15,740.00 | 18,56,322.00 |
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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 |