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:-KONKAPAKA |
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Month | Receipts | Payments |
April, 2018 | 67,777.00 | 3,50,000.00 |
May, 2018 | 0.00 | 3,92,317.00 |
June, 2018 | 0.00 | 40,707.00 |
July, 2018 | 8,400.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 5,14,650.00 | 0.00 |
November, 2018 | 6,605.00 | 4,22,207.00 |
December, 2018 | 12,723.00 | 0.00 |
Januaury, 2019 | 58,421.00 | 2,05,025.00 |
February, 2019 | 49,878.00 | 63,157.00 |
March, 2019 | 5,96,172.00 | 0.00 |
Total | 13,14,626.00 | 14,73,413.00 |
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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 |