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:-MATOORPETA |
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Month | Receipts | Payments |
April, 2018 | 22,000.00 | 99,000.00 |
May, 2018 | 0.00 | 25,562.00 |
June, 2018 | 0.00 | 1,05,000.00 |
July, 2018 | 4,99,852.00 | 1,16,820.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 18,000.00 | 4,77,730.00 |
November, 2018 | 14,959.00 | 0.00 |
December, 2018 | 17,660.00 | 58,747.00 |
Januaury, 2019 | 11,000.00 | 0.00 |
February, 2019 | 32,776.00 | 1,73,377.00 |
March, 2019 | 3,79,872.00 | 0.00 |
Total | 9,96,119.00 | 10,56,236.00 |
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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 |