Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-REGONDA,Village Panchayat & Equivalent:-MADATHAPALLI |
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Month | Receipts | Payments |
April, 2018 | 4,300.00 | 1,71,099.00 |
May, 2018 | 4,500.00 | 2,370.00 |
June, 2018 | 2,400.00 | 3,14,474.00 |
July, 2018 | 6,94,436.00 | 2,56,009.00 |
August, 2018 | 1,100.00 | 5,000.00 |
September, 2018 | 2,350.00 | 5,36,805.00 |
October, 2018 | 950.00 | 0.00 |
November, 2018 | 26,446.00 | 7,500.00 |
December, 2018 | 2,200.00 | 3,33,920.00 |
Januaury, 2019 | 32,440.00 | 0.00 |
February, 2019 | 7,714.00 | 15,000.00 |
March, 2019 | 7,31,530.00 | 0.00 |
Total | 15,10,366.00 | 16,42,177.00 |
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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 |