Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-CHITTOOR,Block Panchayat & Equivalent:-SRIKALAHASTI,Village Panchayat & Equivalent:-CHELLAPALEM |
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Month | Receipts | Payments |
April, 2018 | 3,032.00 | 55,820.00 |
May, 2018 | 20,494.00 | 0.00 |
June, 2018 | 1,55,064.00 | 4,19,253.00 |
July, 2018 | 4,45,460.00 | 3,78,253.00 |
August, 2018 | 3,91,304.00 | 50,893.00 |
September, 2018 | 0.00 | 28,515.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,292.00 | 13,950.00 |
December, 2018 | 7,390.00 | 5,000.00 |
Januaury, 2019 | 5,925.00 | 0.00 |
February, 2019 | 20,823.00 | 34,450.00 |
March, 2019 | 25,308.00 | 1,31,538.00 |
Total | 10,77,092.00 | 11,17,672.00 |
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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 |