|
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:-CHIVALURU |
||
| Month | Receipts | Payments |
| April, 2018 | 2,000.00 | 1,39,500.00 |
| May, 2018 | 600.00 | 0.00 |
| June, 2018 | 25,000.00 | 2,06,010.00 |
| July, 2018 | 300.00 | 6,90,222.00 |
| August, 2018 | 2,300.00 | 0.00 |
| September, 2018 | 3,08,868.00 | 0.00 |
| October, 2018 | 8,850.00 | 0.00 |
| November, 2018 | 94,982.00 | 42,630.00 |
| December, 2018 | 95,571.00 | 0.00 |
| Januaury, 2019 | 53,800.00 | 1,08,692.00 |
| February, 2019 | 73,104.00 | 0.00 |
| March, 2019 | 2,16,994.00 | 0.00 |
| Total | 8,82,369.00 | 11,87,054.00 |
| 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 |