Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-KHAMMAM,Block Panchayat & Equivalent:-MADHIRA,Village Panchayat & Equivalent:-DENDUKURU |
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Month | Receipts | Payments |
April, 2018 | 94,600.00 | 24,000.00 |
May, 2018 | 0.00 | 1,28,873.00 |
June, 2018 | 0.00 | 2,56,422.00 |
July, 2018 | 12,67,709.00 | 0.00 |
August, 2018 | 22,945.00 | 0.00 |
September, 2018 | 109.00 | 0.00 |
October, 2018 | 0.00 | 1,76,324.00 |
November, 2018 | 68,996.00 | 1,00,000.00 |
December, 2018 | 22,471.00 | 85,750.00 |
Januaury, 2019 | 16,750.00 | 1,52,309.00 |
February, 2019 | 3,21,883.00 | 1,84,292.00 |
March, 2019 | 11,32,307.00 | 0.00 |
Total | 29,47,770.00 | 11,07,970.00 |
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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 |