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:-THIMMAPUR |
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Month | Receipts | Payments |
April, 2018 | 20,324.00 | 15,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 12,800.00 |
July, 2018 | 2,26,101.00 | 96,525.00 |
August, 2018 | 1,920.00 | 0.00 |
September, 2018 | 2,480.00 | 0.00 |
October, 2018 | 2,724.00 | 1,09,475.00 |
November, 2018 | 20,149.00 | 22,460.00 |
December, 2018 | 162.00 | 29,460.00 |
Januaury, 2019 | 32,953.00 | 25,000.00 |
February, 2019 | 8,258.00 | 0.00 |
March, 2019 | 2,48,104.00 | 10,675.00 |
Total | 5,63,175.00 | 3,21,395.00 |
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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 |