Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-ANANTAPUR,Block Panchayat & Equivalent:-PUTTAPARTHI,Village Panchayat & Equivalent:-VENGALAMMACHERUVU |
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Month | Receipts | Payments |
April, 2018 | 36.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,47,993.00 | 1,07,835.00 |
July, 2018 | 0.00 | 8,15,265.00 |
August, 2018 | 8,20,844.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 9,000.00 |
November, 2018 | 0.00 | 63,169.00 |
December, 2018 | 0.00 | 3,75,069.00 |
Januaury, 2019 | 0.00 | 1,70,954.00 |
February, 2019 | 1,16,880.00 | 95,518.00 |
March, 2019 | 56,549.00 | 0.00 |
Total | 11,42,302.00 | 16,36,810.00 |
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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 |