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:-SERIPALLY |
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Month | Receipts | Payments |
April, 2018 | 30,000.00 | 0.00 |
May, 2018 | 0.00 | 2,72,485.00 |
June, 2018 | 3,660.00 | 2,79,196.00 |
July, 2018 | 4,05,531.00 | 11,800.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 2,500.00 | 0.00 |
October, 2018 | 16,000.00 | 32,000.00 |
November, 2018 | 15,641.00 | 0.00 |
December, 2018 | 1,000.00 | 55,737.00 |
Januaury, 2019 | 0.00 | 22,000.00 |
February, 2019 | 60,055.00 | 58,880.00 |
March, 2019 | 4,36,278.00 | 14,150.00 |
Total | 9,70,665.00 | 7,46,248.00 |
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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 |