Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-GHANAPUR (MULUG),Village Panchayat & Equivalent:-CHELPUR |
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Month | Receipts | Payments |
April, 2018 | 4,04,467.00 | 3,17,581.00 |
May, 2018 | 1,93,015.00 | 8,20,531.00 |
June, 2018 | 1,49,795.00 | 2,12,586.00 |
July, 2018 | 23,69,574.00 | 3,46,802.00 |
August, 2018 | 1,08,474.00 | 0.00 |
September, 2018 | 1,55,494.00 | 0.00 |
October, 2018 | 2,41,782.00 | 16,72,389.00 |
November, 2018 | 7,33,895.00 | 9,44,651.00 |
December, 2018 | 67,109.00 | 3,01,041.00 |
Januaury, 2019 | 2,71,172.00 | 10,75,086.00 |
February, 2019 | 2,10,855.00 | 7,42,646.00 |
March, 2019 | 28,15,719.00 | 0.00 |
Total | 77,21,351.00 | 64,33,313.00 |
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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 |