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:-KOMATIPALLI |
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Month | Receipts | Payments |
April, 2018 | 48,296.00 | 69,960.00 |
May, 2018 | 645.00 | 4,52,635.00 |
June, 2018 | 10,230.00 | 77,187.00 |
July, 2018 | 10,34,787.00 | 12,375.00 |
August, 2018 | 268.00 | 0.00 |
September, 2018 | 1,381.00 | 0.00 |
October, 2018 | 648.00 | 0.00 |
November, 2018 | 10,914.00 | 4,31,174.00 |
December, 2018 | 15,645.00 | 2,13,274.00 |
Januaury, 2019 | 27,486.00 | 1,88,237.00 |
February, 2019 | 15,448.00 | 1,60,827.00 |
March, 2019 | 6,40,240.00 | 0.00 |
Total | 18,05,988.00 | 16,05,669.00 |
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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 |