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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:-PUNNELU |
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| Month | Receipts | Payments |
| April, 2018 | 10,842.00 | 52,580.00 |
| May, 2018 | 16,572.00 | 0.00 |
| June, 2018 | 6,61,173.00 | 1,80,000.00 |
| July, 2018 | 39,087.00 | 2,10,000.00 |
| August, 2018 | 9,14,963.00 | 0.00 |
| September, 2018 | 5,309.00 | 0.00 |
| October, 2018 | 17,844.00 | 10,00,000.00 |
| November, 2018 | 60,895.00 | 4,35,167.00 |
| December, 2018 | 12,697.00 | 0.00 |
| Januaury, 2019 | 1,23,275.00 | 94,000.00 |
| February, 2019 | 2,63,856.00 | 0.00 |
| March, 2019 | 11,28,917.00 | 0.00 |
| Total | 32,55,430.00 | 19,71,747.00 |
| 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 |