|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-NEKKONDA,Village Panchayat & Equivalent:-BOLLIKONDA |
||
| Month | Receipts | Payments |
| April, 2018 | 4,350.00 | 0.00 |
| May, 2018 | 1,500.00 | 1,93,500.00 |
| June, 2018 | 300.00 | 53,500.00 |
| July, 2018 | 1,700.00 | 0.00 |
| August, 2018 | 100.00 | 0.00 |
| September, 2018 | 1,42,000.00 | 0.00 |
| October, 2018 | 4,02,567.00 | 46,700.00 |
| November, 2018 | 0.00 | 1,00,765.00 |
| December, 2018 | 0.00 | 2,43,150.00 |
| Januaury, 2019 | 26,011.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 4,47,799.00 | 97,848.00 |
| Total | 10,26,327.00 | 7,35,463.00 |
| 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 |