Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-CHITTOOR,Block Panchayat & Equivalent:-MADANAPALLE,Village Panchayat & Equivalent:-KOLLABYLU |
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Month | Receipts | Payments |
April, 2018 | 15,11,810.00 | 1,326.00 |
May, 2018 | 1,33,820.00 | 0.00 |
June, 2018 | 4,74,366.00 | 0.00 |
July, 2018 | 1,30,850.00 | 9,32,800.00 |
August, 2018 | 20,18,721.00 | 11,28,691.00 |
September, 2018 | 44,400.00 | 3,70,317.00 |
October, 2018 | 22,200.00 | 43,587.00 |
November, 2018 | 1,51,082.00 | 6,80,350.00 |
December, 2018 | 22,200.00 | 4,61,080.00 |
Januaury, 2019 | 26,462.00 | 1,05,457.00 |
February, 2019 | 54,316.00 | 88,175.00 |
March, 2019 | 1,08,384.00 | 2,02,880.00 |
Total | 46,98,611.00 | 40,14,663.00 |
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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 |