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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-Y.S.R.,Block Panchayat & Equivalent:-KHAJIPET,Village Panchayat & Equivalent:-PATHUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,07,154.00 | 35,000.00 |
| July, 2018 | 70,000.00 | 5,40,271.00 |
| August, 2018 | 0.00 | 41,850.00 |
| September, 2018 | 4,21,850.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 39,872.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 22,197.00 | 0.00 |
| March, 2019 | 7,782.00 | 88,700.00 |
| Total | 6,68,855.00 | 7,05,821.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Thursday, May 14, 2020 3:28 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |