|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-CHITTOOR,Block Panchayat & Equivalent:-THAMBALLAPALLE,Village Panchayat & Equivalent:-GUNDLAPALLE |
||
| Month | Receipts | Payments |
| April, 2018 | 17,000.00 | 40,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,51,691.00 | 20,000.00 |
| July, 2018 | 2,938.00 | 5,33,756.00 |
| August, 2018 | 4,52,068.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 3,00,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 9,875.00 | 0.00 |
| February, 2019 | 22,847.00 | 0.00 |
| March, 2019 | 2,992.00 | 53,225.00 |
| Total | 6,59,411.00 | 9,46,981.00 |
| Back | ||
| 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 |