Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-AMARAVATHI,Village Panchayat & Equivalent:-NEMALIKALLU |
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Month | Receipts | Payments |
April, 2018 | 72,338.00 | 0.00 |
May, 2018 | 3,70,677.00 | 4,87,708.00 |
June, 2018 | 23,311.00 | 0.00 |
July, 2018 | 11,613.30 | 3,57,889.00 |
August, 2018 | 10,433.00 | 2,89,905.00 |
September, 2018 | 6,35,917.00 | 0.00 |
October, 2018 | 6,419.00 | 3,77,808.00 |
November, 2018 | 7,142.00 | 0.00 |
December, 2018 | 10,897.04 | 0.00 |
Januaury, 2019 | 16,941.00 | 0.00 |
February, 2019 | 1,55,290.00 | 80,000.00 |
March, 2019 | 3,20,423.89 | 1,51,357.00 |
Total | 16,41,402.23 | 17,44,667.00 |
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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 |