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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TELANGANA District:-MEDAK,Block Panchayat & Equivalent:-HATHNOORA,Village Panchayat & Equivalent:-BORPATLA |
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| Month | Receipts | Payments |
| April, 2018 | 2,26,289.00 | 2,26,289.00 |
| May, 2018 | 7,94,265.00 | 3,77,100.00 |
| June, 2018 | 13,40,738.00 | 11,79,269.00 |
| July, 2018 | 0.00 | 2,57,138.00 |
| August, 2018 | 7,37,420.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 99,200.00 |
| November, 2018 | 16,63,909.00 | 2,41,425.00 |
| December, 2018 | 0.00 | 1,84,825.00 |
| Januaury, 2019 | 1,07,000.00 | 58,700.00 |
| February, 2019 | 68,229.00 | 1,24,500.00 |
| March, 2019 | 6,41,561.00 | 0.00 |
| Total | 55,79,411.00 | 27,48,446.00 |
| Back | ||
| 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 |