|
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:-SHALAPALLI |
||
| Month | Receipts | Payments |
| April, 2018 | 9,025.00 | 0.00 |
| May, 2018 | 2,25,943.00 | 3,22,790.00 |
| June, 2018 | 9,431.00 | 8,411.00 |
| July, 2018 | 10,736.00 | 46,400.00 |
| August, 2018 | 1,00,622.00 | 0.00 |
| September, 2018 | 8,516.00 | 28,700.00 |
| October, 2018 | 13,390.00 | 6,150.00 |
| November, 2018 | 1,79,079.00 | 2,90,353.00 |
| December, 2018 | 21,706.00 | 51,240.00 |
| Januaury, 2019 | 22,842.00 | 0.00 |
| February, 2019 | 15,608.00 | 0.00 |
| March, 2019 | 30,281.00 | 21,477.00 |
| Total | 6,47,179.00 | 7,75,521.00 |
| 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 |