Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-CHITYAL,Village Panchayat & Equivalent:-GARMILLAPALLE |
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Month | Receipts | Payments |
April, 2018 | 41,464.00 | 0.00 |
May, 2018 | 0.00 | 4,09,207.00 |
June, 2018 | 0.00 | 2,06,133.00 |
July, 2018 | 6,35,213.00 | 0.00 |
August, 2018 | 3,000.00 | 0.00 |
September, 2018 | 48,500.00 | 77,000.00 |
October, 2018 | 0.00 | 54,500.00 |
November, 2018 | 25,693.00 | 1,00,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 35,950.00 | 3,82,043.00 |
February, 2019 | 0.00 | 1,13,572.00 |
March, 2019 | 6,70,154.00 | 33,347.00 |
Total | 14,59,974.00 | 13,75,802.00 |
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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 |