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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:-NEKKONDA,Village Panchayat & Equivalent:-GOLLAPALLY |
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| Month | Receipts | Payments |
| April, 2018 | 5,713.00 | 0.00 |
| May, 2018 | 400.00 | 0.00 |
| June, 2018 | 3,064.00 | 4,98,300.00 |
| July, 2018 | 480.00 | 1,58,000.00 |
| August, 2018 | 74.00 | 0.00 |
| September, 2018 | 1,900.00 | 0.00 |
| October, 2018 | 4,54,443.00 | 20,000.00 |
| November, 2018 | 1,605.00 | 1,36,310.00 |
| December, 2018 | 0.00 | 81,000.00 |
| Januaury, 2019 | 25,141.00 | 0.00 |
| February, 2019 | 0.00 | 28,200.00 |
| March, 2019 | 4,86,451.00 | 20,200.00 |
| Total | 9,79,271.00 | 9,42,010.00 |
| 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 |