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:-VEMPALLE |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,05,000.00 |
May, 2018 | 15,600.00 | 0.00 |
June, 2018 | 3,71,288.00 | 4,33,318.00 |
July, 2018 | 0.00 | 5,47,286.00 |
August, 2018 | 8,67,576.00 | 0.00 |
September, 2018 | 5,000.00 | 0.00 |
October, 2018 | 5,000.00 | 11,770.00 |
November, 2018 | 5,100.00 | 2,70,950.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,01,042.00 | 0.00 |
February, 2019 | 23,242.00 | 1,11,286.00 |
March, 2019 | 20,257.00 | 28,825.00 |
Total | 17,14,105.00 | 15,08,435.00 |
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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 |