Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-NALGONDA,Block Panchayat & Equivalent:-ATMAKUR(S),Village Panchayat & Equivalent:-GATTIKAL |
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Month | Receipts | Payments |
April, 2018 | 6,530.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 1,52,061.00 |
July, 2018 | 5,02,678.00 | 4,10,885.00 |
August, 2018 | 4,917.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,889.00 | 2,49,775.00 |
December, 2018 | 5,295.00 | 4,865.00 |
Januaury, 2019 | 15,000.00 | 0.00 |
February, 2019 | 30,239.00 | 56,110.00 |
March, 2019 | 4,90,824.00 | 17,440.00 |
Total | 10,58,372.00 | 8,91,136.00 |
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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 |