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:-GANDHINAGAR |
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Month | Receipts | Payments |
April, 2018 | 1,500.00 | 0.00 |
May, 2018 | 3,518.00 | 82,000.00 |
June, 2018 | 6,642.00 | 1,44,516.00 |
July, 2018 | 5,48,109.00 | 1,02,564.00 |
August, 2018 | 1,350.00 | 58,750.00 |
September, 2018 | 350.00 | 0.00 |
October, 2018 | 2,077.00 | 14,870.00 |
November, 2018 | 10,816.00 | 2,35,517.00 |
December, 2018 | 4,075.00 | 0.00 |
Januaury, 2019 | 1,23,336.00 | 69,259.00 |
February, 2019 | 25,184.00 | 75,200.00 |
March, 2019 | 5,12,281.00 | 0.00 |
Total | 12,39,238.00 | 7,82,676.00 |
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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 |