Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-DHARMASAGAR,Village Panchayat & Equivalent:-DHARMASAGAR |
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Month | Receipts | Payments |
April, 2018 | 77,454.00 | 0.00 |
May, 2018 | 55,268.00 | 5,25,782.00 |
June, 2018 | 22,542.00 | 12,96,908.00 |
July, 2018 | 16,94,822.00 | 9,08,813.00 |
August, 2018 | 8,17,754.00 | 0.00 |
September, 2018 | 25,637.00 | 0.00 |
October, 2018 | 50,357.00 | 5,89,810.00 |
November, 2018 | 2,14,574.00 | 4,94,061.00 |
December, 2018 | 6,22,691.00 | 10,54,547.00 |
Januaury, 2019 | 1,53,159.00 | 12,25,397.00 |
February, 2019 | 6,23,776.00 | 7,16,223.00 |
March, 2019 | 29,73,442.00 | 0.00 |
Total | 73,31,476.00 | 68,11,541.00 |
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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 |