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:-MAMIDIMADA |
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Month | Receipts | Payments |
April, 2018 | 5,550.00 | 0.00 |
May, 2018 | 0.00 | 20,000.00 |
June, 2018 | 10,80,491.00 | 9,55,111.00 |
July, 2018 | 39,825.00 | 20,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 40,000.00 |
November, 2018 | 92,211.00 | 6,74,334.00 |
December, 2018 | 1,000.00 | 4,840.00 |
Januaury, 2019 | 13,250.00 | 1,17,831.00 |
February, 2019 | 32,845.00 | 0.00 |
March, 2019 | 6,88,716.00 | 20,231.00 |
Total | 19,53,888.00 | 18,52,347.00 |
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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 |