Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-MAHBUBNAGAR,Block Panchayat & Equivalent:-GHANPUR,Village Panchayat & Equivalent:-GHANPUR |
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Month | Receipts | Payments |
April, 2018 | 9,500.00 | 59,500.00 |
May, 2018 | 0.00 | 7,07,039.00 |
June, 2018 | 18,000.00 | 6,34,512.00 |
July, 2018 | 19,68,587.00 | 4,52,359.00 |
August, 2018 | 20,200.00 | 0.00 |
September, 2018 | 5,600.00 | 0.00 |
October, 2018 | 25,104.00 | 2,19,000.00 |
November, 2018 | 1,83,387.00 | 4,184.00 |
December, 2018 | 0.00 | 1,87,306.00 |
Januaury, 2019 | 29,594.00 | 5,19,528.00 |
February, 2019 | 1,42,928.00 | 0.00 |
March, 2019 | 21,51,618.00 | 61,654.00 |
Total | 45,54,518.00 | 28,45,082.00 |
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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 |