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:-PEDDAKOMATIPALLE |
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Month | Receipts | Payments |
April, 2018 | 28,650.00 | 0.00 |
May, 2018 | 6,397.00 | 35,000.00 |
June, 2018 | 1,640.00 | 0.00 |
July, 2018 | 3,28,539.00 | 2,14,001.00 |
August, 2018 | 8,362.00 | 0.00 |
September, 2018 | 2,333.00 | 12,000.00 |
October, 2018 | 0.00 | 14,369.00 |
November, 2018 | 18,480.00 | 29,000.00 |
December, 2018 | 0.00 | 25,650.00 |
Januaury, 2019 | 48,697.00 | 83,400.00 |
February, 2019 | 28,537.00 | 91,473.00 |
March, 2019 | 3,38,219.00 | 0.00 |
Total | 8,09,854.00 | 5,04,893.00 |
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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 |