Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-CHITTOOR,Block Panchayat & Equivalent:-KARVETINAGAR,Village Panchayat & Equivalent:-MAKAMAMBAVILASAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 25,000.00 | 0.00 |
June, 2018 | 1,88,573.00 | 0.00 |
July, 2018 | 44,059.00 | 3,20,021.00 |
August, 2018 | 3,10,608.00 | 0.00 |
September, 2018 | 4,485.00 | 17,742.00 |
October, 2018 | 0.00 | 33,342.00 |
November, 2018 | 39,821.00 | 1,16,989.00 |
December, 2018 | 641.00 | 1,04,992.00 |
Januaury, 2019 | 5,925.00 | 71,462.00 |
February, 2019 | 8,524.00 | 0.00 |
March, 2019 | 2,75,703.00 | 1,90,240.00 |
Total | 9,03,339.00 | 8,54,788.00 |
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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 |