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:-KAPUGUNNERI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 98,045.00 |
May, 2018 | 62,014.00 | 0.00 |
June, 2018 | 1,58,542.00 | 2,56,563.00 |
July, 2018 | 15,82,733.00 | 11,18,726.00 |
August, 2018 | 2,74,821.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,620.00 | 41,700.00 |
December, 2018 | 46,504.00 | 25,200.00 |
Januaury, 2019 | 5,925.00 | 0.00 |
February, 2019 | 49,071.00 | 0.00 |
March, 2019 | 25,733.00 | 79,655.00 |
Total | 22,06,963.00 | 16,19,889.00 |
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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 |