Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-RANGAREDDI,Block Panchayat & Equivalent:-DHARUR,Village Panchayat & Equivalent:-DHARUR |
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Month | Receipts | Payments |
April, 2018 | 1,90,000.00 | 51,700.00 |
May, 2018 | 0.00 | 6,51,032.00 |
June, 2018 | 0.00 | 3,20,595.00 |
July, 2018 | 71,488.00 | 1,18,000.00 |
August, 2018 | 64,200.00 | 0.00 |
September, 2018 | 16,860.00 | 10,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 82,052.00 | 4,43,600.00 |
December, 2018 | 0.00 | 91,000.00 |
Januaury, 2019 | 50,000.00 | 1,45,750.00 |
February, 2019 | 1,75,187.00 | 25,000.00 |
March, 2019 | 3,41,151.00 | 0.00 |
Total | 9,90,938.00 | 18,56,677.00 |
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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 |