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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:-KOLLIPARA,Village Panchayat & Equivalent:-THUMULURU |
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| Month | Receipts | Payments |
| April, 2018 | 1,33,511.00 | 1,50,562.00 |
| May, 2018 | 20,347.00 | 0.00 |
| June, 2018 | 54,754.00 | 0.00 |
| July, 2018 | 0.00 | 7,01,519.00 |
| August, 2018 | 83,000.00 | 0.00 |
| September, 2018 | 9,84,799.00 | 14,90,988.00 |
| October, 2018 | 51,050.00 | 1,78,159.00 |
| November, 2018 | 72,068.00 | 13,96,274.00 |
| December, 2018 | 2,12,642.00 | 1,78,928.00 |
| Januaury, 2019 | 96,986.00 | 0.00 |
| February, 2019 | 2,24,141.00 | 2,24,856.00 |
| March, 2019 | 6,01,803.00 | 0.00 |
| Total | 25,35,101.00 | 43,21,286.00 |
| 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 |