|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-TELANGANA District:-MEDAK,Block Panchayat & Equivalent:-PATANCHERU,Village Panchayat & Equivalent:-GHANPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 3,238.00 | 5,15,727.00 |
| May, 2018 | 3,238.00 | 0.00 |
| June, 2018 | 0.00 | 12,88,896.00 |
| July, 2018 | 35,01,805.00 | 7,56,003.00 |
| August, 2018 | 14,53,495.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,03,618.00 | 19,94,840.00 |
| November, 2018 | 75,92,493.00 | 1,55,800.00 |
| December, 2018 | 15,000.00 | 90,595.00 |
| Januaury, 2019 | 98,818.00 | 13,74,512.00 |
| February, 2019 | 64,69,773.00 | 14,19,418.00 |
| March, 2019 | 28,44,953.00 | 0.00 |
| Total | 2,20,86,431.00 | 75,95,791.00 |
| 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 |