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:-VELAIR |
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Month | Receipts | Payments |
April, 2018 | 1,24,203.00 | 0.00 |
May, 2018 | 62,831.00 | 3,68,735.00 |
June, 2018 | 1,54,697.00 | 2,00,000.00 |
July, 2018 | 64,261.00 | 0.00 |
August, 2018 | 15,14,989.00 | 0.00 |
September, 2018 | 36,540.00 | 1,89,860.00 |
October, 2018 | 59,660.00 | 7,71,372.00 |
November, 2018 | 86,128.00 | 2,62,276.00 |
December, 2018 | 40,569.00 | 5,68,564.00 |
Januaury, 2019 | 1,28,080.00 | 6,15,760.00 |
February, 2019 | 1,27,449.00 | 1,32,134.00 |
March, 2019 | 17,38,088.00 | 77,569.00 |
Total | 41,37,495.00 | 31,86,270.00 |
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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 |