Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-BELLAMKONDA,Village Panchayat & Equivalent:-MACHAYAPALEM |
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Month | Receipts | Payments |
April, 2018 | 10,500.00 | 1,71,000.00 |
May, 2018 | 10,500.00 | 0.00 |
June, 2018 | 0.00 | 7,62,000.00 |
July, 2018 | 0.00 | 84,500.00 |
August, 2018 | 10,150.00 | 0.00 |
September, 2018 | 3,95,671.00 | 0.00 |
October, 2018 | 0.00 | 3,10,000.00 |
November, 2018 | 0.00 | 70,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,05,978.00 | 0.00 |
Total | 5,32,799.00 | 13,97,500.00 |
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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 |