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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:-KOHIR,Village Panchayat & Equivalent:-VENKATAPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,19,922.00 | 1,19,922.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 1,00,000.00 |
| July, 2018 | 1,42,582.00 | 78,500.00 |
| August, 2018 | 5,40,812.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 68,500.00 |
| November, 2018 | 18,975.00 | 1,09,500.00 |
| December, 2018 | 0.00 | 4,840.00 |
| Januaury, 2019 | 10,345.00 | 1,98,000.00 |
| February, 2019 | 26,076.00 | 2,28,820.00 |
| March, 2019 | 5,89,894.00 | 0.00 |
| Total | 14,48,606.00 | 9,08,082.00 |
| 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 |