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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-DHARMASAGAR,Village Panchayat & Equivalent:-KAMMARIPETA |
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| Month | Receipts | Payments |
| April, 2018 | 14,418.00 | 0.00 |
| May, 2018 | 11,904.00 | 2,22,895.00 |
| June, 2018 | 11,881.00 | 1,50,000.00 |
| July, 2018 | 1,000.00 | 51,431.00 |
| August, 2018 | 5,01,592.00 | 1,10,373.00 |
| September, 2018 | 11,670.00 | 0.00 |
| October, 2018 | 7,203.00 | 37,000.00 |
| November, 2018 | 9,625.00 | 50,000.00 |
| December, 2018 | 18,060.00 | 60,000.00 |
| Januaury, 2019 | 3,08,917.00 | 4,56,902.00 |
| February, 2019 | 17,540.00 | 0.00 |
| March, 2019 | 66,517.00 | 24,473.00 |
| Total | 9,80,327.00 | 11,63,074.00 |
| Back | ||
| 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 |