Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-NALGONDA,Block Panchayat & Equivalent:-PENPAHAD,Village Panchayat & Equivalent:-DOSA PAHAD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 15,640.00 | 94,142.00 |
July, 2018 | 4,67,952.00 | 5,91,388.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 814.00 | 35,730.00 |
December, 2018 | 0.00 | 2,47,647.00 |
Januaury, 2019 | 15,000.00 | 47,670.00 |
February, 2019 | 2,040.00 | 7,500.00 |
March, 2019 | 5,52,404.00 | 4,480.00 |
Total | 10,53,850.00 | 10,28,557.00 |
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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 |