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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-BOLLAPALLE,Village Panchayat & Equivalent:-MELLAVAGU |
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| Month | Receipts | Payments |
| April, 2018 | 34,454.00 | 1,97,807.00 |
| May, 2018 | 11,660.00 | 0.00 |
| June, 2018 | 2,68,124.00 | 0.00 |
| July, 2018 | 0.00 | 1,55,985.00 |
| August, 2018 | 0.00 | 3,08,861.00 |
| September, 2018 | 4,92,126.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 16,687.00 | 33,243.00 |
| December, 2018 | 0.00 | 1,33,552.00 |
| Januaury, 2019 | 0.00 | 3,76,973.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 93,649.00 | 24,220.00 |
| Total | 9,16,700.00 | 12,30,641.00 |
| Back | ||
| 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 |