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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:-REGONDA,Village Panchayat & Equivalent:-POCHAMPALLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 5,800.00 | 76,200.00 |
| June, 2018 | 12,800.00 | 92,638.00 |
| July, 2018 | 3,90,510.00 | 0.00 |
| August, 2018 | 4,000.00 | 5,000.00 |
| September, 2018 | 700.00 | 14,000.00 |
| October, 2018 | 600.00 | 3,000.00 |
| November, 2018 | 18,820.00 | 1,24,871.00 |
| December, 2018 | 3,400.00 | 1,78,568.00 |
| Januaury, 2019 | 80,000.00 | 0.00 |
| February, 2019 | 24,700.00 | 0.00 |
| March, 2019 | 27,900.00 | 0.00 |
| Total | 5,69,230.00 | 4,94,277.00 |
| 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 |