Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-ANANTAPUR,Block Panchayat & Equivalent:-CHILAMATHUR,Village Panchayat & Equivalent:-CHILAMATHUR |
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Month | Receipts | Payments |
April, 2018 | 7,45,236.00 | 0.00 |
May, 2018 | 25,000.00 | 0.00 |
June, 2018 | 8,35,030.00 | 0.00 |
July, 2018 | 2,54,000.00 | 10,84,146.00 |
August, 2018 | 28,02,605.00 | 3,61,776.00 |
September, 2018 | 10,720.00 | 0.00 |
October, 2018 | 1,10,204.00 | 99,175.00 |
November, 2018 | 30,600.00 | 6,17,957.00 |
December, 2018 | 2,92,630.00 | 1,00,000.00 |
Januaury, 2019 | 15,250.00 | 8,42,659.00 |
February, 2019 | 83,872.00 | 0.00 |
March, 2019 | 6,51,894.00 | 0.00 |
Total | 58,57,041.00 | 31,05,713.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Thursday, May 14, 2020 3:27 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |