Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-BOLLAPALLE,Village Panchayat & Equivalent:-KANUMALACHERUVU |
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Month | Receipts | Payments |
April, 2018 | 2,806.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,81,397.00 | 54,000.00 |
July, 2018 | 70,962.00 | 12,21,322.00 |
August, 2018 | 7,962.00 | 95,610.00 |
September, 2018 | 6,93,529.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 10,56,656.00 | 13,70,932.00 |
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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 |