Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-KHAMMAM,Block Panchayat & Equivalent:-VEMSOOR,Village Panchayat & Equivalent:-V.VENKATAPURAM |
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Month | Receipts | Payments |
April, 2018 | 39,768.00 | 0.00 |
May, 2018 | 85,650.00 | 1,76,752.00 |
June, 2018 | 0.00 | 1,63,300.00 |
July, 2018 | 8,76,294.00 | 2,05,800.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 109.00 | 0.00 |
October, 2018 | 0.00 | 6,54,710.00 |
November, 2018 | 3,732.00 | 1,50,000.00 |
December, 2018 | 43,528.00 | 0.00 |
Januaury, 2019 | 49,422.00 | 1,56,000.00 |
February, 2019 | 41,716.00 | 0.00 |
March, 2019 | 7,90,495.00 | 0.00 |
Total | 19,30,714.00 | 15,06,562.00 |
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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 |