|
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:-NEMTUR |
||
| Month | Receipts | Payments |
| April, 2018 | 17,850.00 | 0.00 |
| May, 2018 | 0.00 | 1,87,802.00 |
| June, 2018 | 376.00 | 2,93,926.00 |
| July, 2018 | 27,335.00 | 23,280.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 7,67,842.00 | 54,000.00 |
| October, 2018 | 0.00 | 33,750.00 |
| November, 2018 | 1,37,384.00 | 1,16,420.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,32,120.00 |
| February, 2019 | 1,07,255.00 | 0.00 |
| March, 2019 | 9,50,870.00 | 0.00 |
| Total | 20,08,912.00 | 8,41,298.00 |
| 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 |