Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-KHAMMAM,Block Panchayat & Equivalent:-THIRUMALAYAPALEM,Village Panchayat & Equivalent:-ERRAGADDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 40,000.00 |
July, 2018 | 3,15,393.00 | 1,72,930.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 109.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 86,290.00 | 5,15,705.00 |
December, 2018 | 1,85,073.00 | 0.00 |
Januaury, 2019 | 9,400.00 | 75,500.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,41,137.00 | 0.00 |
Total | 9,37,402.00 | 8,04,135.00 |
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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 |