Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-TELANGANA District:-WARANGAL,Block Panchayat & Equivalent:-ZAFFERGADH,Village Panchayat & Equivalent:-HIMMATHNAGAR |
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Month | Receipts | Payments |
April, 2018 | 45,092.00 | 15,000.00 |
May, 2018 | 11,670.00 | 0.00 |
June, 2018 | 11,464.00 | 3,02,788.00 |
July, 2018 | 5,55,857.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,700.00 | 34,198.00 |
October, 2018 | 11,441.00 | 1,27,120.00 |
November, 2018 | 26,799.00 | 55,627.00 |
December, 2018 | 3,590.00 | 1,62,627.00 |
Januaury, 2019 | 68,543.00 | 31,000.00 |
February, 2019 | 22,760.00 | 25,851.00 |
March, 2019 | 6,11,981.00 | 0.00 |
Total | 13,70,897.00 | 7,54,211.00 |
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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 |