Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-NALGONDA,Block Panchayat & Equivalent:-VALIGONDA,Village Panchayat & Equivalent:-GOKARAM |
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Month | Receipts | Payments |
April, 2018 | 20,030.00 | 0.00 |
May, 2018 | 0.00 | 4,00,000.00 |
June, 2018 | 0.00 | 2,96,000.00 |
July, 2018 | 1,09,255.00 | 49,750.00 |
August, 2018 | 7,35,614.00 | 75,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 45,493.00 | 0.00 |
December, 2018 | 0.00 | 3,73,637.00 |
Januaury, 2019 | 0.00 | 1,45,645.00 |
February, 2019 | 69,006.00 | 0.00 |
March, 2019 | 6,88,869.00 | 72.00 |
Total | 16,68,267.00 | 13,40,104.00 |
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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 |