Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-KOLLIPARA,Village Panchayat & Equivalent:-ATHOTA |
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Month | Receipts | Payments |
April, 2018 | 1,39,941.00 | 0.00 |
May, 2018 | 1,100.00 | 1,29,378.00 |
June, 2018 | 5,13,695.00 | 2,47,364.00 |
July, 2018 | 25,500.00 | 1,14,936.00 |
August, 2018 | 1,11,865.00 | 0.00 |
September, 2018 | 16,47,819.00 | 0.00 |
October, 2018 | 53,000.00 | 2,01,000.00 |
November, 2018 | 66,050.00 | 0.00 |
December, 2018 | 1,22,802.00 | 9,16,108.00 |
Januaury, 2019 | 1,05,204.00 | 1,23,812.00 |
February, 2019 | 3,51,214.00 | 5,21,662.00 |
March, 2019 | 6,59,842.00 | 1,80,000.00 |
Total | 37,98,032.00 | 24,34,260.00 |
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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 |