Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-CHITTOOR,Block Panchayat & Equivalent:-PENUMURU,Village Panchayat & Equivalent:-PULIKALLU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 35,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 91,000.00 | 6,71,092.00 |
August, 2018 | 7,95,787.00 | 2,93,607.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 4,614.00 | 0.00 |
December, 2018 | 0.00 | 2,60,000.00 |
Januaury, 2019 | 13,424.00 | 0.00 |
February, 2019 | 21,026.00 | 0.00 |
March, 2019 | 1,09,074.00 | 0.00 |
Total | 10,34,925.00 | 12,59,699.00 |
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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 |