Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-PARVATHAGIRI,Village Panchayat & Equivalent:-ANNARAM |
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Month | Receipts | Payments |
April, 2018 | 2,50,000.00 | 0.00 |
May, 2018 | 14,000.00 | 7,30,679.00 |
June, 2018 | 89,732.00 | 0.00 |
July, 2018 | 1,000.00 | 1,60,040.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,100.00 | 0.00 |
October, 2018 | 6,74,079.00 | 16,607.00 |
November, 2018 | 31,582.00 | 5,28,251.00 |
December, 2018 | 48,288.00 | 2,22,929.00 |
Januaury, 2019 | 2,10,615.00 | 0.00 |
February, 2019 | 2,35,375.00 | 1,11,525.00 |
March, 2019 | 9,89,002.00 | 0.00 |
Total | 25,44,773.00 | 17,70,031.00 |
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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 |