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:-KOTALA |
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Month | Receipts | Payments |
April, 2018 | 71,655.00 | 1,63,655.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 4,84,235.00 |
August, 2018 | 3,73,905.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 73,422.00 |
November, 2018 | 3,216.00 | 0.00 |
December, 2018 | 0.00 | 41,375.00 |
Januaury, 2019 | 17,316.00 | 11,421.00 |
February, 2019 | 21,305.00 | 3,000.00 |
March, 2019 | 29,274.00 | 85,999.00 |
Total | 5,16,671.00 | 8,63,107.00 |
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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 |