Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-MEDAK,Block Panchayat & Equivalent:-SANGAREDDY,Village Panchayat & Equivalent:-KOTHLAPUR |
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Month | Receipts | Payments |
April, 2018 | 10,37,997.00 | 23,91,305.00 |
May, 2018 | 0.00 | 1,05,000.00 |
June, 2018 | 0.00 | 94,000.00 |
July, 2018 | 69,443.00 | 2,27,386.00 |
August, 2018 | 8,16,902.00 | 0.00 |
September, 2018 | 7,161.00 | 1,25,750.00 |
October, 2018 | 0.00 | 3,78,690.00 |
November, 2018 | 1,00,971.00 | 1,54,198.00 |
December, 2018 | 14,420.00 | 30,980.00 |
Januaury, 2019 | 60,600.00 | 23,000.00 |
February, 2019 | 30,788.00 | 23,500.00 |
March, 2019 | 5,54,730.00 | 0.00 |
Total | 26,93,012.00 | 35,53,809.00 |
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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 |