Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-CHITTOOR,Block Panchayat & Equivalent:-TIRUPATI (RURAL),Village Panchayat & Equivalent:-GOLLAPALLE |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 12,500.00 | 0.00 |
June, 2018 | 1,97,125.00 | 0.00 |
July, 2018 | 69,800.00 | 9,07,710.00 |
August, 2018 | 2,18,874.00 | 18,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 1,294.00 | 1,84,739.00 |
December, 2018 | 31,432.00 | 2,24,090.00 |
Januaury, 2019 | 1,73,262.00 | 54,950.00 |
February, 2019 | 95,882.00 | 0.00 |
March, 2019 | 93,218.00 | 0.00 |
Total | 8,93,387.00 | 13,89,489.00 |
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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 |