Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-CHITTOOR,Block Panchayat & Equivalent:-VARADAIAHPALEM,Village Panchayat & Equivalent:-BATHALAVALLAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 5,00,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,83,958.00 | 0.00 |
July, 2018 | 22,892.00 | 0.00 |
August, 2018 | 17,54,239.00 | 0.00 |
September, 2018 | 6,38,428.00 | 1,64,900.00 |
October, 2018 | 3,31,210.00 | 5,96,138.00 |
November, 2018 | 1,64,413.00 | 2,38,406.00 |
December, 2018 | 17,77,456.00 | 4,42,334.00 |
Januaury, 2019 | 95,643.00 | 4,71,785.00 |
February, 2019 | 39,450.00 | 7,80,500.00 |
March, 2019 | 7,33,333.00 | 90,300.00 |
Total | 60,41,022.00 | 32,84,363.00 |
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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 |