Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-NIZAMABAD,Block Panchayat & Equivalent:-VARNI,Village Panchayat & Equivalent:-TAGLEPALLI |
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Month | Receipts | Payments |
April, 2018 | 7,428.00 | 30,000.00 |
May, 2018 | 13,656.00 | 3,47,400.00 |
June, 2018 | 4,414.00 | 86,600.00 |
July, 2018 | 7,18,908.00 | 95,200.00 |
August, 2018 | 2,100.00 | 18,000.00 |
September, 2018 | 6,685.00 | 90,000.00 |
October, 2018 | 3,823.00 | 52,600.00 |
November, 2018 | 5,296.00 | 45,200.00 |
December, 2018 | 42,165.00 | 1,64,832.00 |
Januaury, 2019 | 1,20,217.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 6,75,789.00 | 59.00 |
Total | 16,00,481.00 | 9,29,891.00 |
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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 |