Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-NALGONDA,Block Panchayat & Equivalent:-DAMERACHERLA,Village Panchayat & Equivalent:-THIMMAPUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 77,201.00 | 1,00,000.00 |
June, 2018 | 44,299.00 | 2,65,834.00 |
July, 2018 | 5,37,486.00 | 86,083.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 19,113.00 | 3,66,197.00 |
November, 2018 | 14,505.00 | 32,000.00 |
December, 2018 | 15,000.00 | 60,000.00 |
Januaury, 2019 | 12,861.00 | 0.00 |
February, 2019 | 0.00 | 61,000.00 |
March, 2019 | 1,98,220.00 | 0.00 |
Total | 9,18,685.00 | 9,71,114.00 |
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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 |