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:-PONNETIPALEM |
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Month | Receipts | Payments |
April, 2018 | 13,220.00 | 13,98,697.00 |
May, 2018 | 6,29,361.00 | 0.00 |
June, 2018 | 9,47,810.00 | 4,92,048.00 |
July, 2018 | 6,20,456.00 | 37,98,784.00 |
August, 2018 | 20,52,015.00 | 2,87,666.00 |
September, 2018 | 3,73,870.00 | 1,82,958.00 |
October, 2018 | 5,67,351.00 | 5,84,067.00 |
November, 2018 | 1,63,197.00 | 5,53,539.00 |
December, 2018 | 1,52,355.00 | 0.00 |
Januaury, 2019 | 35,00,220.00 | 4,60,460.00 |
February, 2019 | 2,19,846.00 | 2,12,985.00 |
March, 2019 | 3,92,571.00 | 4,47,036.00 |
Total | 96,32,272.00 | 84,18,240.00 |
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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 |