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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-NARSIMHULAPET,Village Panchayat & Equivalent:-VEMULAPALLY |
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| Month | Receipts | Payments |
| April, 2018 | 205.00 | 0.00 |
| May, 2018 | 1,364.00 | 1,70,000.00 |
| June, 2018 | 1,358.00 | 0.00 |
| July, 2018 | 5,08,143.00 | 62,000.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 2,698.00 | 1,34,696.00 |
| November, 2018 | 3,628.00 | 15,294.00 |
| December, 2018 | 15,000.00 | 25,690.00 |
| Januaury, 2019 | 14,972.00 | 1,04,142.00 |
| February, 2019 | 19,569.00 | 61,565.00 |
| March, 2019 | 4,29,334.00 | 0.00 |
| Total | 9,96,271.00 | 5,73,387.00 |
| Back | ||
| 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 |