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:-YERRAGUNTLA,Village Panchayat & Equivalent:-KALAMALLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 18,38,184.00 |
May, 2018 | 1,00,000.00 | 0.00 |
June, 2018 | 4,37,286.00 | 13,87,279.00 |
July, 2018 | 0.00 | 9,32,579.00 |
August, 2018 | 0.00 | 39,000.00 |
September, 2018 | 16,39,921.00 | 68,810.00 |
October, 2018 | 0.00 | 21,65,899.00 |
November, 2018 | 48,120.00 | 3,08,975.00 |
December, 2018 | 1,22,397.00 | 2,50,255.00 |
Januaury, 2019 | 0.00 | 62,996.00 |
February, 2019 | 2,22,187.00 | 5,04,016.00 |
March, 2019 | 25,58,484.00 | 0.00 |
Total | 51,28,395.00 | 75,57,993.00 |
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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 |