Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-ANANTAPUR,Block Panchayat & Equivalent:-LEPAKSHI,Village Panchayat & Equivalent:-KODIHALLI |
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Month | Receipts | Payments |
April, 2018 | 11,02,301.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,10,634.00 | 71,084.00 |
July, 2018 | 0.00 | 7,50,000.00 |
August, 2018 | 9,93,803.00 | 3,51,200.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 5,68,757.00 |
December, 2018 | 0.00 | 40,000.00 |
Januaury, 2019 | 0.00 | 4,04,174.00 |
February, 2019 | 23,000.00 | 15,000.00 |
March, 2019 | 58,563.00 | 0.00 |
Total | 22,88,301.00 | 22,00,215.00 |
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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 |