Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-KAREMPUDI,Village Panchayat & Equivalent:-OPPICHERLA |
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Month | Receipts | Payments |
April, 2018 | 2,50,000.00 | 0.00 |
May, 2018 | 33,900.00 | 0.00 |
June, 2018 | 5,33,801.00 | 3,76,236.00 |
July, 2018 | 2,46,104.00 | 14,21,421.00 |
August, 2018 | 68,075.00 | 10,32,862.00 |
September, 2018 | 16,64,523.00 | 0.00 |
October, 2018 | 13,163.00 | 1,43,103.00 |
November, 2018 | 0.00 | 1,37,012.00 |
December, 2018 | 1,07,006.00 | 10,53,083.00 |
Januaury, 2019 | 33,038.00 | 1,55,014.00 |
February, 2019 | 1,95,054.00 | 55,761.00 |
March, 2019 | 6,11,841.00 | 0.00 |
Total | 37,56,505.00 | 43,74,492.00 |
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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 |