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:-MELUMOY |
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Month | Receipts | Payments |
April, 2018 | 42,972.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 35,500.00 | 3,86,600.00 |
July, 2018 | 1,36,000.00 | 5,24,400.00 |
August, 2018 | 10,38,996.00 | 2,84,980.00 |
September, 2018 | 54,800.00 | 0.00 |
October, 2018 | 48,384.00 | 3,39,036.00 |
November, 2018 | 54,358.00 | 10,04,322.00 |
December, 2018 | 0.00 | 69,500.00 |
Januaury, 2019 | 1,82,448.00 | 40,995.00 |
February, 2019 | 26,726.00 | 0.00 |
March, 2019 | 94,467.00 | 2,33,710.00 |
Total | 17,14,651.00 | 28,83,543.00 |
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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 |