Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-GOVINDARAOPET,Village Panchayat & Equivalent:-CHALVAI |
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Month | Receipts | Payments |
April, 2018 | 64,208.00 | 0.00 |
May, 2018 | 9,658.00 | 10,97,863.00 |
June, 2018 | 20,760.00 | 12,06,384.00 |
July, 2018 | 14,69,669.00 | 1,26,869.00 |
August, 2018 | 59,687.00 | 0.00 |
September, 2018 | 10,534.00 | 0.00 |
October, 2018 | 3,394.00 | 5,65,276.00 |
November, 2018 | 13,513.00 | 1,01,100.00 |
December, 2018 | 16,844.00 | 2,25,195.00 |
Januaury, 2019 | 1,65,874.00 | 1,12,000.00 |
February, 2019 | 2,06,385.00 | 0.00 |
March, 2019 | 15,94,472.00 | 0.00 |
Total | 36,34,998.00 | 34,34,687.00 |
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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 |