Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-MAHBUBNAGAR,Block Panchayat & Equivalent:-UPPUNUNTHALA,Village Panchayat & Equivalent:-VELTOOR |
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Month | Receipts | Payments |
April, 2018 | 2,35,000.00 | 0.00 |
May, 2018 | 50,000.00 | 6,05,359.00 |
June, 2018 | 22,414.00 | 80,000.00 |
July, 2018 | 8,56,837.00 | 3,73,571.00 |
August, 2018 | 1,00,000.00 | 1,19,875.00 |
September, 2018 | 1,50,000.00 | 2,00,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 37,575.00 | 1,91,240.00 |
December, 2018 | 40,000.00 | 95,675.00 |
Januaury, 2019 | 50,000.00 | 4,30,653.00 |
February, 2019 | 48,581.00 | 1,480.00 |
March, 2019 | 13,91,670.00 | 4,24,492.00 |
Total | 29,82,077.00 | 25,22,345.00 |
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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 |