Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-NIZAMABAD,Block Panchayat & Equivalent:-MORTAD,Village Panchayat & Equivalent:-PALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 10,000.00 |
May, 2018 | 14,15,471.00 | 11,67,736.00 |
June, 2018 | 20,779.00 | 35,400.00 |
July, 2018 | 1,18,003.00 | 85,300.00 |
August, 2018 | 7,129.00 | 0.00 |
September, 2018 | 31,798.00 | 53,400.00 |
October, 2018 | 30,148.00 | 4,37,222.00 |
November, 2018 | 56,197.00 | 84,900.00 |
December, 2018 | 9,03,516.00 | 1,41,127.00 |
Januaury, 2019 | 2,01,310.00 | 1,34,770.00 |
February, 2019 | 99,085.00 | 1,25,390.00 |
March, 2019 | 1,23,064.00 | 0.00 |
Total | 30,06,500.00 | 22,75,245.00 |
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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 |