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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-WARDHANNA PET,Village Panchayat & Equivalent:-KATRYAL |
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| Month | Receipts | Payments |
| April, 2018 | 1,135.00 | 1,00,000.00 |
| May, 2018 | 1,462.00 | 1,50,000.00 |
| June, 2018 | 2,434.00 | 2,67,499.00 |
| July, 2018 | 1,29,290.00 | 4,15,097.00 |
| August, 2018 | 400.00 | 0.00 |
| September, 2018 | 11,068.00 | 0.00 |
| October, 2018 | 7,19,760.00 | 1,45,000.00 |
| November, 2018 | 8,627.00 | 0.00 |
| December, 2018 | 58,669.00 | 2,06,258.00 |
| Januaury, 2019 | 0.00 | 61,933.00 |
| February, 2019 | 18,157.00 | 1,06,000.00 |
| March, 2019 | 8,70,290.00 | 0.00 |
| Total | 18,21,292.00 | 14,51,787.00 |
| Back | ||
| 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 |