Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-CHITTOOR,Block Panchayat & Equivalent:-SOMALA,Village Panchayat & Equivalent:-ANNEMMAGARI PALLE |
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Month | Receipts | Payments |
April, 2018 | 2,50,000.00 | 2,50,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 6,03,273.00 |
August, 2018 | 7,17,680.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 8,81,138.00 |
November, 2018 | 29,228.00 | 30,104.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 45,705.00 | 37,500.00 |
March, 2019 | 0.00 | 0.00 |
Total | 10,42,613.00 | 18,02,015.00 |
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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 |