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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:-VEMPALLE,Village Panchayat & Equivalent:-KATHALURU |
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| Month | Receipts | Payments |
| April, 2018 | 48,500.00 | 45,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 52,221.00 | 0.00 |
| July, 2018 | 0.00 | 3,86,507.00 |
| August, 2018 | 0.00 | 60,500.00 |
| September, 2018 | 3,36,196.00 | 0.00 |
| October, 2018 | 75,000.00 | 47,000.00 |
| November, 2018 | 0.00 | 2,94,447.00 |
| December, 2018 | 18,229.00 | 31,000.00 |
| Januaury, 2019 | 17,645.00 | 1,18,112.00 |
| February, 2019 | 5,881.00 | 0.00 |
| March, 2019 | 6,109.00 | 52,200.00 |
| Total | 5,59,781.00 | 10,34,766.00 |
| 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 |