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:-PAMULAPARTHI |
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Month | Receipts | Payments |
April, 2018 | 78,429.00 | 0.00 |
May, 2018 | 0.00 | 2,40,700.00 |
June, 2018 | 376.00 | 1,73,276.00 |
July, 2018 | 6,53,755.00 | 69,400.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 8,73,768.00 | 1,88,870.00 |
October, 2018 | 0.00 | 1,18,504.00 |
November, 2018 | 1,99,977.00 | 1,00,145.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,07,300.00 | 1,22,223.00 |
February, 2019 | 2,20,996.00 | 0.00 |
March, 2019 | 16,57,114.00 | 0.00 |
Total | 37,91,715.00 | 10,13,118.00 |
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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 |