Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-RAIPARTHY,Village Panchayat & Equivalent:-SURYA THANDA |
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Month | Receipts | Payments |
April, 2018 | 13,311.00 | 1,05,000.00 |
May, 2018 | 1,000.00 | 36,200.00 |
June, 2018 | 14,994.00 | 0.00 |
July, 2018 | 26,364.00 | 0.00 |
August, 2018 | 4,000.00 | 0.00 |
September, 2018 | 200.00 | 0.00 |
October, 2018 | 3,46,916.00 | 0.00 |
November, 2018 | 2,250.00 | 20,000.00 |
December, 2018 | 1,000.00 | 10,000.00 |
Januaury, 2019 | 52,960.00 | 15,000.00 |
February, 2019 | 10,742.00 | 61,915.00 |
March, 2019 | 4,00,704.00 | 11,000.00 |
Total | 8,74,441.00 | 2,59,115.00 |
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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 |