Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-GHANPUR(STATION),Village Panchayat & Equivalent:-SHIVUNIPALLE |
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Month | Receipts | Payments |
April, 2018 | 62,651.00 | 50.00 |
May, 2018 | 3,86,674.00 | 0.00 |
June, 2018 | 23,645.00 | 7,25,705.00 |
July, 2018 | 16,79,511.00 | 0.00 |
August, 2018 | 46,653.00 | 0.00 |
September, 2018 | 1,50,908.00 | 0.00 |
October, 2018 | 1,20,409.00 | 4,11,365.00 |
November, 2018 | 2,11,046.00 | 1,00,453.00 |
December, 2018 | 45,921.00 | 5,92,031.00 |
Januaury, 2019 | 1,76,568.00 | 1,01,411.00 |
February, 2019 | 11,77,946.00 | 1,00,000.00 |
March, 2019 | 29,21,096.00 | 0.00 |
Total | 70,03,028.00 | 20,31,015.00 |
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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 |