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:-KARKAL |
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Month | Receipts | Payments |
April, 2018 | 6,99,121.00 | 6,99,121.00 |
May, 2018 | 0.00 | 10,000.00 |
June, 2018 | 0.00 | 4,58,897.00 |
July, 2018 | 2,21,618.00 | 4,11,933.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,422.00 | 0.00 |
December, 2018 | 15,000.00 | 0.00 |
Januaury, 2019 | 16,738.00 | 49,135.00 |
February, 2019 | 0.00 | 1,28,753.00 |
March, 2019 | 2,11,776.00 | 6,802.00 |
Total | 11,65,675.00 | 17,64,641.00 |
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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 |