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:-UPPARAPALLE |
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Month | Receipts | Payments |
April, 2018 | 501.00 | 30,000.00 |
May, 2018 | 54,021.00 | 1,16,600.00 |
June, 2018 | 14,926.00 | 0.00 |
July, 2018 | 7,67,565.00 | 3,64,907.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 13,153.00 | 0.00 |
October, 2018 | 1,866.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 3,35,108.00 |
Januaury, 2019 | 92,271.00 | 1,31,775.00 |
February, 2019 | 15,292.00 | 0.00 |
March, 2019 | 8,80,999.00 | 3,67,612.00 |
Total | 18,40,594.00 | 13,46,002.00 |
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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 |