Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-MEDAK,Block Panchayat & Equivalent:-KALHER,Village Panchayat & Equivalent:-POCHAPOOR |
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Month | Receipts | Payments |
April, 2018 | 963.00 | 0.00 |
May, 2018 | 0.00 | 30,744.00 |
June, 2018 | 1,68,981.00 | 7,67,834.00 |
July, 2018 | 2,381.00 | 0.00 |
August, 2018 | 5,08,885.00 | 7,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 65,586.00 |
November, 2018 | 16,384.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,09,094.00 |
February, 2019 | 1,059.00 | 59,878.00 |
March, 2019 | 4,44,310.00 | 0.00 |
Total | 11,42,963.00 | 10,40,136.00 |
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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 |