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:-DAVULURIPALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,10,030.00 | 68,450.00 |
June, 2018 | 76,715.00 | 1,24,193.00 |
July, 2018 | 0.00 | 3,75,643.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 3,64,714.00 | 0.00 |
October, 2018 | 0.00 | 38,257.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 8,106.00 | 0.00 |
Januaury, 2019 | 0.00 | 36,600.00 |
February, 2019 | 15,495.00 | 88,730.00 |
March, 2019 | 1,61,372.00 | 0.00 |
Total | 7,36,432.00 | 7,31,873.00 |
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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 |