Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-KOLLUR,Village Panchayat & Equivalent:-CHILUMURU |
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Month | Receipts | Payments |
April, 2018 | 1,849.00 | 94,567.00 |
May, 2018 | 15,998.00 | 0.00 |
June, 2018 | 10,699.00 | 3,13,851.00 |
July, 2018 | 0.00 | 5,46,212.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 7,58,586.00 | 0.00 |
October, 2018 | 0.00 | 50,839.00 |
November, 2018 | 10,525.00 | 7,17,854.00 |
December, 2018 | 10,388.00 | 0.00 |
Januaury, 2019 | 70,258.00 | 1,05,121.00 |
February, 2019 | 1,00,987.00 | 1,40,400.00 |
March, 2019 | 1,82,413.00 | 0.00 |
Total | 11,61,703.00 | 19,68,844.00 |
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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 |