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:-KERELLY |
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Month | Receipts | Payments |
April, 2018 | 7,000.00 | 1,50,541.00 |
May, 2018 | 19,950.00 | 2,51,415.00 |
June, 2018 | 0.00 | 26,000.00 |
July, 2018 | 7,34,407.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 12,000.00 |
November, 2018 | 3,954.00 | 5,68,700.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 31,050.00 |
February, 2019 | 67,978.00 | 0.00 |
March, 2019 | 8,48,986.00 | 392.00 |
Total | 16,82,275.00 | 10,40,098.00 |
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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 |