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:-JADALPET |
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Month | Receipts | Payments |
April, 2018 | 10,842.00 | 1,44,033.00 |
May, 2018 | 8,163.00 | 1,31,446.00 |
June, 2018 | 3,899.00 | 95,180.00 |
July, 2018 | 5,80,949.00 | 37,000.00 |
August, 2018 | 2,000.00 | 0.00 |
September, 2018 | 899.00 | 95,400.00 |
October, 2018 | 0.00 | 2,09,347.00 |
November, 2018 | 26,817.00 | 24,870.00 |
December, 2018 | 2,376.00 | 1,00,000.00 |
Januaury, 2019 | 73,831.00 | 9,025.00 |
February, 2019 | 12,611.00 | 0.00 |
March, 2019 | 55,980.00 | 0.00 |
Total | 7,78,367.00 | 8,46,301.00 |
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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 |