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:-MATEDU |
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Month | Receipts | Payments |
April, 2018 | 17,365.00 | 42,000.00 |
May, 2018 | 12,357.00 | 4,44,280.00 |
June, 2018 | 14,101.00 | 2,16,850.00 |
July, 2018 | 8,70,530.00 | 4,42,530.00 |
August, 2018 | 4,942.00 | 0.00 |
September, 2018 | 5,850.00 | 0.00 |
October, 2018 | 7,956.00 | 0.00 |
November, 2018 | 45,997.00 | 1,20,720.00 |
December, 2018 | 16,777.00 | 1,00,000.00 |
Januaury, 2019 | 84,895.00 | 5,25,349.00 |
February, 2019 | 45,758.00 | 48,470.00 |
March, 2019 | 9,43,413.00 | 29,574.00 |
Total | 20,69,941.00 | 19,69,773.00 |
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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 |