Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-THORRUR,Village Panchayat & Equivalent:-BOMMAKAL |
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Month | Receipts | Payments |
April, 2018 | 1,360.00 | 11,318.00 |
May, 2018 | 3,700.00 | 0.00 |
June, 2018 | 1,646.00 | 1,32,088.00 |
July, 2018 | 4,58,090.00 | 2,20,693.00 |
August, 2018 | 1,000.00 | 0.00 |
September, 2018 | 0.00 | 10,508.00 |
October, 2018 | 0.00 | 1,10,145.00 |
November, 2018 | 3,154.00 | 38,054.00 |
December, 2018 | 15,000.00 | 36,384.00 |
Januaury, 2019 | 43,568.00 | 3,01,938.00 |
February, 2019 | 10,646.00 | 0.00 |
March, 2019 | 4,24,521.00 | 238.00 |
Total | 9,62,685.00 | 8,61,366.00 |
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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 |