Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-MANGAPET,Village Panchayat & Equivalent:-MALLUR |
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Month | Receipts | Payments |
April, 2018 | 2,40,000.00 | 0.00 |
May, 2018 | 9,911.00 | 15,001.00 |
June, 2018 | 3,850.00 | 1,69,558.00 |
July, 2018 | 8,40,425.00 | 4,09,149.00 |
August, 2018 | 0.00 | 67,500.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 4,09,583.00 |
November, 2018 | 24,356.00 | 12,55,458.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 32,377.00 | 76,500.00 |
February, 2019 | 89,842.00 | 0.00 |
March, 2019 | 6,28,805.00 | 0.00 |
Total | 18,69,566.00 | 24,02,749.00 |
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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 |