Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-MEDAK,Block Panchayat & Equivalent:-WARGAL,Village Panchayat & Equivalent:-ANANTHAGIRIPALLE |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 40,000.00 |
June, 2018 | 375.00 | 45,000.00 |
July, 2018 | 16,343.00 | 98,000.00 |
August, 2018 | 6,500.00 | 0.00 |
September, 2018 | 3,38,471.00 | 31,000.00 |
October, 2018 | 0.00 | 1,02,000.00 |
November, 2018 | 24,713.00 | 66,500.00 |
December, 2018 | 0.00 | 25,000.00 |
Januaury, 2019 | 10,000.00 | 21,000.00 |
February, 2019 | 61,414.00 | 0.00 |
March, 2019 | 3,99,946.00 | 11,684.00 |
Total | 8,57,762.00 | 4,40,184.00 |
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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 |