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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:-PARKAL,Village Panchayat & Equivalent:-VELLAMPALLE |
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| Month | Receipts | Payments |
| April, 2018 | 2,238.00 | 4,18,783.00 |
| May, 2018 | 16,029.00 | 60,000.00 |
| June, 2018 | 14,700.00 | 84,935.00 |
| July, 2018 | 16,979.00 | 1,84,210.00 |
| August, 2018 | 2,793.00 | 0.00 |
| September, 2018 | 8,990.00 | 0.00 |
| October, 2018 | 8,24,815.00 | 0.00 |
| November, 2018 | 16,300.00 | 48,600.00 |
| December, 2018 | 6,031.00 | 1,64,700.00 |
| Januaury, 2019 | 1,03,476.00 | 1,52,783.00 |
| February, 2019 | 59,254.00 | 3,32,954.00 |
| March, 2019 | 9,80,930.00 | 3,500.00 |
| Total | 20,52,535.00 | 14,50,465.00 |
| 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 |