|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-KESAMUDRAM,Village Panchayat & Equivalent:-DHANASARI |
||
| Month | Receipts | Payments |
| April, 2018 | 1,20,983.00 | 0.00 |
| May, 2018 | 5,810.00 | 8,000.00 |
| June, 2018 | 1,08,315.00 | 1,00,000.00 |
| July, 2018 | 9,27,178.00 | 8,250.00 |
| August, 2018 | 17,326.00 | 25,000.00 |
| September, 2018 | 2,755.00 | 0.00 |
| October, 2018 | 13,628.00 | 0.00 |
| November, 2018 | 30,445.00 | 6,10,828.00 |
| December, 2018 | 19,016.00 | 2,41,971.00 |
| Januaury, 2019 | 75,947.00 | 72,360.00 |
| February, 2019 | 39,300.00 | 0.00 |
| March, 2019 | 5,47,076.00 | 1,75,003.00 |
| Total | 19,07,779.00 | 12,41,412.00 |
| 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 |