Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-MAHBUBNAGAR,Block Panchayat & Equivalent:-PEBBAIR,Village Panchayat & Equivalent:-CHELIMILLA |
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Month | Receipts | Payments |
April, 2018 | 9,000.00 | 0.00 |
May, 2018 | 4,000.00 | 5,71,728.00 |
June, 2018 | 95,650.00 | 5,82,000.00 |
July, 2018 | 3,55,685.00 | 2,62,300.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,000.00 | 0.00 |
November, 2018 | 1,62,022.00 | 78,000.00 |
December, 2018 | 2,08,782.00 | 30,680.00 |
Januaury, 2019 | 63,804.00 | 61,125.00 |
February, 2019 | 5,02,027.00 | 1,73,020.00 |
March, 2019 | 1,13,339.00 | 0.00 |
Total | 15,15,309.00 | 17,58,853.00 |
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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 |