Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-BAPATLA,Village Panchayat & Equivalent:-CHERUVU JAMMULAPALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 4,35,930.00 | 0.00 |
June, 2018 | 4,67,381.00 | 12,37,882.00 |
July, 2018 | 5,664.00 | 16,28,752.00 |
August, 2018 | 4,285.00 | 1,69,068.00 |
September, 2018 | 13,54,218.00 | 0.00 |
October, 2018 | 58,050.00 | 3,37,072.00 |
November, 2018 | 15,000.00 | 11,91,715.00 |
December, 2018 | 5,019.00 | 2,19,670.00 |
Januaury, 2019 | 20,000.00 | 98,850.00 |
February, 2019 | 4,82,800.00 | 0.00 |
March, 2019 | 4,80,136.00 | 0.00 |
Total | 33,28,483.00 | 48,83,009.00 |
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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 |