Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-ETURNAGARAM,Village Panchayat & Equivalent:-ROHEER |
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Month | Receipts | Payments |
April, 2018 | 14,850.00 | 0.00 |
May, 2018 | 0.00 | 33,000.00 |
June, 2018 | 0.00 | 2,16,387.00 |
July, 2018 | 4,78,491.00 | 1,14,974.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 3,58,584.00 | 1,61,816.00 |
December, 2018 | 0.00 | 95,525.00 |
Januaury, 2019 | 29,250.00 | 0.00 |
February, 2019 | 27,000.00 | 64,187.00 |
March, 2019 | 4,81,104.00 | 0.00 |
Total | 13,89,279.00 | 6,85,889.00 |
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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 |