Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-JANGAON,Village Panchayat & Equivalent:-PEMBARTHY |
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Month | Receipts | Payments |
April, 2018 | 1,75,728.00 | 2,31,700.00 |
May, 2018 | 1,19,244.00 | 2,37,368.00 |
June, 2018 | 1,17,355.00 | 1,88,656.00 |
July, 2018 | 15,34,733.00 | 3,24,342.00 |
August, 2018 | 18,295.00 | 90,000.00 |
September, 2018 | 1,56,793.00 | 47,000.00 |
October, 2018 | 29,808.00 | 17,61,775.00 |
November, 2018 | 3,60,481.00 | 1,83,277.00 |
December, 2018 | 10,881.00 | 92,000.00 |
Januaury, 2019 | 1,01,347.00 | 6,90,500.00 |
February, 2019 | 4,26,278.00 | 3,12,050.00 |
March, 2019 | 16,45,837.00 | 92,022.00 |
Total | 46,96,780.00 | 42,50,690.00 |
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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 |