Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-CHITTOOR,Block Panchayat & Equivalent:-MULAKALACHERUVU,Village Panchayat & Equivalent:-SOMPALLE |
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Month | Receipts | Payments |
April, 2018 | 48,673.00 | 48,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 1,00,000.00 |
July, 2018 | 0.00 | 3,76,318.00 |
August, 2018 | 14,84,215.00 | 8,98,374.00 |
September, 2018 | 0.00 | 44,249.00 |
October, 2018 | 0.00 | 7,500.00 |
November, 2018 | 38,322.00 | 3,69,143.00 |
December, 2018 | 0.00 | 49,317.00 |
Januaury, 2019 | 37,072.00 | 1,79,400.00 |
February, 2019 | 54,909.00 | 0.00 |
March, 2019 | 81,654.00 | 2,94,192.00 |
Total | 17,44,845.00 | 23,66,493.00 |
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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 |