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:-PENUGONDA |
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Month | Receipts | Payments |
April, 2018 | 12,333.00 | 0.00 |
May, 2018 | 11,122.00 | 5,87,997.00 |
June, 2018 | 4,773.00 | 5,30,957.00 |
July, 2018 | 12,55,778.00 | 16,500.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 16,800.00 |
October, 2018 | 0.00 | 5,72,578.00 |
November, 2018 | 5,883.00 | 90,500.00 |
December, 2018 | 3,816.00 | 39,500.00 |
Januaury, 2019 | 86,811.00 | 1,99,048.00 |
February, 2019 | 37,447.00 | 1,03,980.00 |
March, 2019 | 8,39,971.00 | 0.00 |
Total | 22,57,934.00 | 21,57,860.00 |
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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 |