Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-CHERIYAL,Village Panchayat & Equivalent:-VECHARENI |
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Month | Receipts | Payments |
April, 2018 | 6,199.00 | 2,41,149.00 |
May, 2018 | 9,484.00 | 2,05,900.00 |
June, 2018 | 22,482.00 | 1,78,705.00 |
July, 2018 | 51,492.00 | 24,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 6,88,768.00 | 0.00 |
October, 2018 | 0.00 | 2,35,040.00 |
November, 2018 | 35,104.00 | 93,370.00 |
December, 2018 | 40,000.00 | 73,000.00 |
Januaury, 2019 | 38,970.00 | 4,75,160.00 |
February, 2019 | 86,828.00 | 0.00 |
March, 2019 | 9,29,670.00 | 15,776.00 |
Total | 19,08,997.00 | 15,42,100.00 |
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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 |