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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:-ONTIMAMIDIPALLE |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 15,474.00 | 0.00 |
| June, 2018 | 13,330.00 | 1,39,056.00 |
| July, 2018 | 0.00 | 1,74,689.00 |
| August, 2018 | 5,54,583.00 | 0.00 |
| September, 2018 | 3,740.00 | 0.00 |
| October, 2018 | 4,831.00 | 0.00 |
| November, 2018 | 39,128.00 | 0.00 |
| December, 2018 | 1,17,298.00 | 60,000.00 |
| Januaury, 2019 | 28,093.00 | 1,40,000.00 |
| February, 2019 | 1,61,436.00 | 0.00 |
| March, 2019 | 7,52,018.00 | 0.00 |
| Total | 16,89,931.00 | 5,13,745.00 |
| 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 |