Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-NALGONDA,Block Panchayat & Equivalent:-BHUVANAGIRI,Village Panchayat & Equivalent:-BALAMPALLY |
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Month | Receipts | Payments |
April, 2018 | 22,500.00 | 1,31,117.00 |
May, 2018 | 22,500.00 | 1,01,082.00 |
June, 2018 | 0.00 | 22,500.00 |
July, 2018 | 26,548.00 | 1,47,785.00 |
August, 2018 | 1,22,800.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 38,979.00 | 0.00 |
December, 2018 | 0.00 | 32,900.00 |
Januaury, 2019 | 66,900.00 | 0.00 |
February, 2019 | 6,456.00 | 32,605.00 |
March, 2019 | 1,72,779.00 | 24,554.00 |
Total | 4,79,462.00 | 4,92,543.00 |
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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 |