Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-Y.S.R.,Block Panchayat & Equivalent:-VONTIMITTA,Village Panchayat & Equivalent:-VONTIMITTA |
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Month | Receipts | Payments |
April, 2018 | 94,167.00 | 97,500.00 |
May, 2018 | 1,35,541.00 | 0.00 |
June, 2018 | 1,500.00 | 6,43,260.00 |
July, 2018 | 28,257.00 | 6,15,985.00 |
August, 2018 | 20,160.00 | 48,260.00 |
September, 2018 | 10,94,374.00 | 1,39,277.00 |
October, 2018 | 11,192.00 | 1,40,849.00 |
November, 2018 | 1,69,322.00 | 3,81,243.00 |
December, 2018 | 1,46,056.00 | 5,09,082.00 |
Januaury, 2019 | 8,429.00 | 3,54,566.00 |
February, 2019 | 1,78,031.00 | 2,07,394.00 |
March, 2019 | 5,93,667.00 | 0.00 |
Total | 24,80,696.00 | 31,37,416.00 |
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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 |