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:-GUNDLASAGAR
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 0.00 0.00
June, 2018 0.00 1,22,000.00
July, 2018 20,000.00 45,569.00
August, 2018 2,90,596.00 0.00
September, 2018 220.00 0.00
October, 2018 0.00 0.00
November, 2018 13,852.00 53,000.00
December, 2018 22,500.00 20,000.00
Januaury, 2019 1,29,002.00 0.00
February, 2019 14,662.00 2,36,724.00
March, 2019 3,44,899.00 46,670.00
Total 8,35,731.00 5,23,963.00
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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