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:-SOMAGHATTA
Month Receipts Payments
April, 2018 11,72,453.00 0.00
May, 2018 0.00 0.00
June, 2018 0.00 0.00
July, 2018 4,990.00 3,84,556.00
August, 2018 80,328.00 6,22,090.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 50,000.00 6,61,214.00
December, 2018 7,000.00 2,19,264.00
Januaury, 2019 10,820.00 1,78,320.00
February, 2019 0.00 0.00
March, 2019 36,929.00 1,22,029.00
Total 13,62,520.00 21,87,473.00
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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