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:-MADIPALLE |
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Month | Receipts | Payments |
April, 2018 | 2,977.00 | 44,006.00 |
May, 2018 | 986.00 | 2,96,586.00 |
June, 2018 | 656.00 | 0.00 |
July, 2018 | 8,58,405.00 | 4,01,880.00 |
August, 2018 | 644.00 | 0.00 |
September, 2018 | 120.00 | 0.00 |
October, 2018 | 1,600.00 | 1,45,950.00 |
November, 2018 | 39,538.00 | 0.00 |
December, 2018 | 15,000.00 | 0.00 |
Januaury, 2019 | 24,000.00 | 5,35,340.00 |
February, 2019 | 12,323.00 | 24,000.00 |
March, 2019 | 6,58,160.00 | 0.00 |
Total | 16,14,409.00 | 14,47,762.00 |
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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 |