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:-KODUR |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,93,563.00 | 0.00 |
July, 2018 | 70,000.00 | 7,41,177.00 |
August, 2018 | 16,16,804.00 | 2,86,709.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 7,67,195.00 | 7,89,923.00 |
November, 2018 | 52,771.00 | 11,49,658.00 |
December, 2018 | 80,946.00 | 1,33,028.00 |
Januaury, 2019 | 4,58,005.00 | 5,15,040.00 |
February, 2019 | 54,000.00 | 1,34,532.00 |
March, 2019 | 2,45,048.00 | 4,79,248.00 |
Total | 38,38,332.00 | 42,29,315.00 |
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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 |