Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-KHAMMAM,Block Panchayat & Equivalent:-PENUBALLY,Village Panchayat & Equivalent:-PENUBALLI |
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Month | Receipts | Payments |
April, 2018 | 20,150.00 | 2,22,800.00 |
May, 2018 | 31,420.00 | 0.00 |
June, 2018 | 0.00 | 1,11,100.00 |
July, 2018 | 17,50,132.00 | 9,500.00 |
August, 2018 | 0.00 | 4,95,575.00 |
September, 2018 | 0.00 | 38,500.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 21,359.00 | 0.00 |
Januaury, 2019 | 34,537.00 | 0.00 |
February, 2019 | 10,000.00 | 1,03,665.00 |
March, 2019 | 9,48,163.00 | 0.00 |
Total | 28,15,761.00 | 9,81,140.00 |
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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 |