Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-WARDHANNA PET,Village Panchayat & Equivalent:-CHENNARAM |
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Month | Receipts | Payments |
April, 2018 | 18,449.00 | 2,21,520.00 |
May, 2018 | 25,388.00 | 1,39,906.00 |
June, 2018 | 0.00 | 1,39,965.00 |
July, 2018 | 20,043.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,446.00 | 0.00 |
October, 2018 | 5,76,384.00 | 45,000.00 |
November, 2018 | 43,677.00 | 24,000.00 |
December, 2018 | 20,170.00 | 2,51,759.00 |
Januaury, 2019 | 1,63,031.00 | 1,52,990.00 |
February, 2019 | 38,575.00 | 59,419.00 |
March, 2019 | 6,30,270.00 | 0.00 |
Total | 15,40,433.00 | 10,34,559.00 |
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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 |