Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-RANGAREDDI,Block Panchayat & Equivalent:-MAHESWARAM,Village Panchayat & Equivalent:-GHATPALLE |
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Month | Receipts | Payments |
April, 2018 | 22,251.00 | 0.00 |
May, 2018 | 0.00 | 22,251.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 5,86,891.00 | 2,07,183.00 |
August, 2018 | 3,24,422.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,190.00 | 1,20,000.00 |
November, 2018 | 4,05,132.00 | 19,000.00 |
December, 2018 | 0.00 | 19,500.00 |
Januaury, 2019 | 1,01,218.00 | 1,10,620.00 |
February, 2019 | 1,85,201.00 | 1,86,069.00 |
March, 2019 | 2,39,490.00 | 0.00 |
Total | 18,67,795.00 | 6,84,623.00 |
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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 |