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:-DHARMARAOPET |
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Month | Receipts | Payments |
April, 2018 | 5,000.00 | 3,16,998.00 |
May, 2018 | 0.00 | 59,809.00 |
June, 2018 | 52,800.00 | 2,06,937.00 |
July, 2018 | 7,57,650.00 | 83,410.00 |
August, 2018 | 0.00 | 28,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 13,77,356.00 |
November, 2018 | 35,711.00 | 0.00 |
December, 2018 | 8,335.00 | 1,10,810.00 |
Januaury, 2019 | 22,638.00 | 78,345.00 |
February, 2019 | 53,717.00 | 0.00 |
March, 2019 | 50,760.00 | 24,500.00 |
Total | 9,86,611.00 | 22,86,165.00 |
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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 |