Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-CHITTOOR,Block Panchayat & Equivalent:-PALAMANER,Village Panchayat & Equivalent:-KOLAMASANAPALLE |
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Month | Receipts | Payments |
April, 2018 | 34,962.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 11,78,516.00 |
July, 2018 | 0.00 | 6,08,433.00 |
August, 2018 | 16,79,708.00 | 1,32,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 8,96,917.00 |
November, 2018 | 13,200.00 | 5,79,932.00 |
December, 2018 | 2,000.00 | 0.00 |
Januaury, 2019 | 1,39,980.00 | 83,322.00 |
February, 2019 | 44,790.00 | 60,300.00 |
March, 2019 | 2,29,163.00 | 42,362.00 |
Total | 21,43,803.00 | 35,81,782.00 |
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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 |