Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-PALAKURTHI,Village Panchayat & Equivalent:-DARDAPALLI |
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Month | Receipts | Payments |
April, 2018 | 1,30,481.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 8,498.00 | 3,83,378.00 |
July, 2018 | 10,26,284.00 | 6,24,917.00 |
August, 2018 | 44,483.00 | 0.00 |
September, 2018 | 32,006.00 | 0.00 |
October, 2018 | 31,082.00 | 3,12,554.00 |
November, 2018 | 39,405.00 | 0.00 |
December, 2018 | 0.00 | 2,98,000.00 |
Januaury, 2019 | 57,863.00 | 28,000.00 |
February, 2019 | 28,476.00 | 1,71,185.00 |
March, 2019 | 8,41,800.00 | 0.00 |
Total | 22,40,378.00 | 18,18,034.00 |
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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 |