Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-KODAKANDLA,Village Panchayat & Equivalent:-POCHAMPALLE |
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Month | Receipts | Payments |
April, 2018 | 6,12,365.00 | 8,93,824.00 |
May, 2018 | 7,371.00 | 41,980.00 |
June, 2018 | 7,718.00 | 6,500.00 |
July, 2018 | 7,05,870.00 | 5,550.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 2,500.00 |
October, 2018 | 0.00 | 3,27,809.00 |
November, 2018 | 3,246.00 | 0.00 |
December, 2018 | 15,000.00 | 2,32,000.00 |
Januaury, 2019 | 38,424.00 | 19,300.00 |
February, 2019 | 19,133.00 | 96,850.00 |
March, 2019 | 4,11,610.00 | 0.00 |
Total | 18,20,737.00 | 16,26,313.00 |
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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 |