Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-CHITTOOR,Block Panchayat & Equivalent:-GANGAVARAM,Village Panchayat & Equivalent:-KOTHAPALLE |
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Month | Receipts | Payments |
April, 2018 | 20,000.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 3,44,738.00 |
July, 2018 | 15,000.00 | 5,42,220.00 |
August, 2018 | 7,82,020.00 | 0.00 |
September, 2018 | 0.00 | 69,160.00 |
October, 2018 | 25,550.00 | 2,96,868.00 |
November, 2018 | 22,134.00 | 12,000.00 |
December, 2018 | 0.00 | 73,999.00 |
Januaury, 2019 | 76,451.00 | 38,853.00 |
February, 2019 | 22,800.00 | 1,48,358.00 |
March, 2019 | 28,764.00 | 0.00 |
Total | 9,92,719.00 | 15,26,196.00 |
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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 |