Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-ATMAKUR,Village Panchayat & Equivalent:-TAKKALLAPAHAD |
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Month | Receipts | Payments |
April, 2018 | 16,000.00 | 30,000.00 |
May, 2018 | 0.00 | 75,228.00 |
June, 2018 | 1,000.00 | 83,520.00 |
July, 2018 | 3,12,866.00 | 1,03,121.00 |
August, 2018 | 0.00 | 16,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 15,000.00 | 0.00 |
November, 2018 | 2,618.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 84,467.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,54,804.00 | 44,235.00 |
Total | 7,02,288.00 | 4,36,571.00 |
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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 |