Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-PARKAL,Village Panchayat & Equivalent:-POCHARAM |
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Month | Receipts | Payments |
April, 2018 | 12,211.00 | 49,004.00 |
May, 2018 | 3,766.00 | 88,656.00 |
June, 2018 | 3,405.00 | 2,29,986.00 |
July, 2018 | 35,500.00 | 90,937.00 |
August, 2018 | 10,780.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 5,40,463.00 | 18,200.00 |
November, 2018 | 45,888.00 | 0.00 |
December, 2018 | 6,702.00 | 1,05,500.00 |
Januaury, 2019 | 72,186.00 | 3,07,292.00 |
February, 2019 | 71,090.00 | 48,086.00 |
March, 2019 | 7,82,628.00 | 0.00 |
Total | 15,84,619.00 | 9,37,661.00 |
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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 |