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:-VEMULAPALLE |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 54,378.00 |
May, 2018 | 2,385.00 | 1,03,200.00 |
June, 2018 | 1,250.00 | 4,45,946.00 |
July, 2018 | 7,21,519.00 | 37,000.00 |
August, 2018 | 1,816.00 | 0.00 |
September, 2018 | 17,844.00 | 0.00 |
October, 2018 | 24,765.00 | 0.00 |
November, 2018 | 1,03,188.00 | 0.00 |
December, 2018 | 16,213.00 | 0.00 |
Januaury, 2019 | 52,930.00 | 2,13,249.00 |
February, 2019 | 25,984.00 | 4,52,086.00 |
March, 2019 | 6,20,934.00 | 435.00 |
Total | 15,88,828.00 | 13,06,294.00 |
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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 |