Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-NIZAMABAD,Block Panchayat & Equivalent:-BALKONDA,Village Panchayat & Equivalent:-KODICHERLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,35,755.00 |
May, 2018 | 0.00 | 1,75,700.00 |
June, 2018 | 0.00 | 42,000.00 |
July, 2018 | 3,60,062.00 | 2,06,651.00 |
August, 2018 | 7,615.00 | 19,590.00 |
September, 2018 | 4,491.00 | 1,08,400.00 |
October, 2018 | 6,673.00 | 98,322.00 |
November, 2018 | 90,577.00 | 74,500.00 |
December, 2018 | 77,761.00 | 40,340.00 |
Januaury, 2019 | 52,643.00 | 1,70,966.00 |
February, 2019 | 1,20,278.00 | 27,800.00 |
March, 2019 | 5,26,784.00 | 0.00 |
Total | 12,46,884.00 | 11,00,024.00 |
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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 |