Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-SHYAMPET,Village Panchayat & Equivalent:-PATHIPAKA |
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Month | Receipts | Payments |
April, 2018 | 8,90,271.00 | 6,98,004.00 |
May, 2018 | 0.00 | 1,03,767.00 |
June, 2018 | 0.00 | 4,89,368.00 |
July, 2018 | 0.00 | 3,37,030.00 |
August, 2018 | 2,206.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 10,71,350.00 | 1,26,800.00 |
November, 2018 | 1,846.00 | 2,50,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,38,108.00 | 2,26,760.00 |
February, 2019 | 75,713.00 | 1,57,280.00 |
March, 2019 | 12,15,046.00 | 0.00 |
Total | 33,94,540.00 | 23,89,009.00 |
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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 |