Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-MEDAK,Block Panchayat & Equivalent:-DUBBAK,Village Panchayat & Equivalent:-THIMMAPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 80,000.00 | 1,94,600.00 |
June, 2018 | 10,376.00 | 1,57,800.00 |
July, 2018 | 62,675.00 | 61,000.00 |
August, 2018 | 2,355.00 | 0.00 |
September, 2018 | 5,25,690.00 | 0.00 |
October, 2018 | 0.00 | 77,860.00 |
November, 2018 | 20,085.00 | 2,59,800.00 |
December, 2018 | 0.00 | 98,400.00 |
Januaury, 2019 | 0.00 | 1,93,900.00 |
February, 2019 | 10,310.00 | 26,790.00 |
March, 2019 | 10,47,301.00 | 0.00 |
Total | 17,58,792.00 | 10,70,150.00 |
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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 |