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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:-SAMBEPALLE,Village Panchayat & Equivalent:-GUNNIKUNTLA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 5,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 47,608.00 | 55,000.00 |
| July, 2018 | 8,000.00 | 4,17,535.00 |
| August, 2018 | 0.00 | 30,000.00 |
| September, 2018 | 4,19,535.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 34,421.00 | 76,730.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 18,600.00 | 0.00 |
| March, 2019 | 21,904.00 | 71,745.00 |
| Total | 5,50,068.00 | 6,56,010.00 |
| 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 |