Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-MOGULLAPALLE,Village Panchayat & Equivalent:-MOGULLAPALLE |
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Month | Receipts | Payments |
April, 2018 | 17,824.00 | 0.00 |
May, 2018 | 5,232.00 | 94,658.00 |
June, 2018 | 992.00 | 77,015.00 |
July, 2018 | 9,67,183.00 | 1,20,600.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 10,582.00 | 1,70,000.00 |
October, 2018 | 9,624.00 | 3,70,786.00 |
November, 2018 | 1,01,385.00 | 3,91,484.00 |
December, 2018 | 66,025.00 | 96,530.00 |
Januaury, 2019 | 1,04,803.00 | 63,659.00 |
February, 2019 | 1,75,781.00 | 4,17,599.00 |
March, 2019 | 11,45,882.00 | 0.00 |
Total | 26,05,313.00 | 18,02,331.00 |
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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 |