Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-CHITTOOR,Block Panchayat & Equivalent:-VADAMALAPETA,Village Panchayat & Equivalent:-KALLURU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 49,000.00 |
May, 2018 | 15,530.00 | 0.00 |
June, 2018 | 0.00 | 60,000.00 |
July, 2018 | 0.00 | 46,000.00 |
August, 2018 | 1,46,764.00 | 34,220.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,325.00 | 86,085.00 |
November, 2018 | 7,597.00 | 44,750.00 |
December, 2018 | 0.00 | 19,900.00 |
Januaury, 2019 | 33,054.00 | 0.00 |
February, 2019 | 21,411.00 | 52,000.00 |
March, 2019 | 17,500.00 | 6,150.00 |
Total | 2,44,181.00 | 3,98,105.00 |
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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 |