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:-MOTLAPALLE |
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Month | Receipts | Payments |
April, 2018 | 28,732.00 | 2,10,020.00 |
May, 2018 | 15,200.00 | 3,66,012.00 |
June, 2018 | 24,242.00 | 46,078.00 |
July, 2018 | 6,48,873.00 | 1,38,940.00 |
August, 2018 | 1,825.00 | 0.00 |
September, 2018 | 4,007.00 | 8,000.00 |
October, 2018 | 5,331.00 | 1,38,244.00 |
November, 2018 | 25,131.00 | 1,27,392.00 |
December, 2018 | 800.00 | 0.00 |
Januaury, 2019 | 50,963.00 | 49,201.00 |
February, 2019 | 60,873.00 | 1,06,920.00 |
March, 2019 | 7,04,489.00 | 0.00 |
Total | 15,70,466.00 | 11,90,807.00 |
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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 |