Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-MEDAK,Block Panchayat & Equivalent:-DOULTABAD,Village Panchayat & Equivalent:-DOULTABAD |
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Month | Receipts | Payments |
April, 2018 | 70,000.00 | 0.00 |
May, 2018 | 0.00 | 96,100.00 |
June, 2018 | 50,000.00 | 4,87,500.00 |
July, 2018 | 42,890.00 | 96,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 8,31,151.00 | 0.00 |
October, 2018 | 88,720.00 | 1,32,000.00 |
November, 2018 | 34,474.00 | 1,67,500.00 |
December, 2018 | 19,000.00 | 1,08,000.00 |
Januaury, 2019 | 19,000.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,40,164.00 | 0.00 |
Total | 14,95,399.00 | 10,87,100.00 |
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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 |