Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-MULUG,Village Panchayat & Equivalent:-JANGALAPALLE |
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Month | Receipts | Payments |
April, 2018 | 15,30,000.00 | 1,05,119.00 |
May, 2018 | 0.00 | 2,80,620.00 |
June, 2018 | 19,945.00 | 9,80,397.00 |
July, 2018 | 9,33,951.00 | 7,31,248.00 |
August, 2018 | 10,425.00 | 0.00 |
September, 2018 | 7,196.00 | 0.00 |
October, 2018 | 850.00 | 12,515.00 |
November, 2018 | 24,742.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 80,497.00 | 6,88,556.00 |
February, 2019 | 99,993.00 | 1,31,315.00 |
March, 2019 | 74,901.00 | 0.00 |
Total | 27,82,500.00 | 29,29,770.00 |
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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 |