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:-THIMMAMPET |
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Month | Receipts | Payments |
April, 2018 | 14,051.00 | 0.00 |
May, 2018 | 35,000.00 | 0.00 |
June, 2018 | 0.00 | 2,85,221.00 |
July, 2018 | 7,40,874.00 | 96,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 1,00,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 9,963.00 | 1,23,030.00 |
December, 2018 | 0.00 | 13,401.00 |
Januaury, 2019 | 12,500.00 | 4,802.00 |
February, 2019 | 9,329.00 | 56,999.00 |
March, 2019 | 7,81,763.00 | 0.00 |
Total | 16,03,480.00 | 6,79,453.00 |
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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 |