Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-MEDAK,Block Panchayat & Equivalent:-KONDAPAK,Village Panchayat & Equivalent:-KAMMAMPALLY |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 1,72,375.00 |
June, 2018 | 375.00 | 10,000.00 |
July, 2018 | 2,733.00 | 1,05,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,98,332.00 | 72,500.00 |
October, 2018 | 0.00 | 1,11,474.00 |
November, 2018 | 17,844.00 | 35,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 30,000.00 |
February, 2019 | 614.00 | 0.00 |
March, 2019 | 4,70,789.00 | 0.00 |
Total | 8,90,687.00 | 5,36,349.00 |
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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 |