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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-HASANPARTHY,Village Panchayat & Equivalent:-PEMBARTHY |
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| Month | Receipts | Payments |
| April, 2018 | 1,17,706.00 | 0.00 |
| May, 2018 | 22,089.00 | 87,200.00 |
| June, 2018 | 21,219.00 | 4,26,990.00 |
| July, 2018 | 70,418.00 | 6,81,455.00 |
| August, 2018 | 3,77,273.00 | 0.00 |
| September, 2018 | 2,536.00 | 0.00 |
| October, 2018 | 423.00 | 0.00 |
| November, 2018 | 94,798.00 | 17,420.00 |
| December, 2018 | 17,550.00 | 3,11,322.00 |
| Januaury, 2019 | 1,34,929.00 | 3,77,099.00 |
| February, 2019 | 3,11,381.00 | 1,93,030.00 |
| March, 2019 | 6,20,352.00 | 13,154.00 |
| Total | 17,90,674.00 | 21,07,670.00 |
| Back | ||
| 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 |