Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-NALGONDA,Block Panchayat & Equivalent:-M.TURKA PALLY,Village Panchayat & Equivalent:-MADHAPUR |
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Month | Receipts | Payments |
April, 2018 | 13,100.00 | 3,20,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,940.00 | 4,79,541.00 |
July, 2018 | 72,749.00 | 1,62,062.00 |
August, 2018 | 8,67,466.00 | 0.00 |
September, 2018 | 0.00 | 72,000.00 |
October, 2018 | 0.00 | 15,000.00 |
November, 2018 | 53,781.00 | 42,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,01,000.00 | 0.00 |
February, 2019 | 3,88,726.00 | 2,09,617.00 |
March, 2019 | 11,01,831.00 | 0.00 |
Total | 26,04,593.00 | 13,00,220.00 |
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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 |