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:-POCHARAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 46,500.00 |
May, 2018 | 0.00 | 6,40,858.00 |
June, 2018 | 4,510.00 | 8,33,952.00 |
July, 2018 | 5,86,157.00 | 1,06,500.00 |
August, 2018 | 5,04,123.00 | 0.00 |
September, 2018 | 0.00 | 97,300.00 |
October, 2018 | 0.00 | 35,000.00 |
November, 2018 | 2,61,742.00 | 7,80,929.00 |
December, 2018 | 0.00 | 4,865.00 |
Januaury, 2019 | 0.00 | 60,400.00 |
February, 2019 | 97,928.00 | 0.00 |
March, 2019 | 17,56,546.00 | 46,500.00 |
Total | 32,11,006.00 | 26,52,804.00 |
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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 |