Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-KHAMMAM,Block Panchayat & Equivalent:-KUSUMANCHI,Village Panchayat & Equivalent:-NARASIMHULAGUDEM |
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Month | Receipts | Payments |
April, 2018 | 15,000.00 | 0.00 |
May, 2018 | 15,000.00 | 1,70,170.00 |
June, 2018 | 0.00 | 85,000.00 |
July, 2018 | 4,69,852.00 | 11,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 1,21,700.00 |
October, 2018 | 0.00 | 1,91,072.00 |
November, 2018 | 6,918.00 | 96,861.00 |
December, 2018 | 18,472.00 | 0.00 |
Januaury, 2019 | 87,910.00 | 1,07,428.00 |
February, 2019 | 41,800.00 | 28,932.00 |
March, 2019 | 5,53,508.00 | 0.00 |
Total | 12,08,460.00 | 8,12,163.00 |
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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 |