|
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:-PESARLANKA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 1,69,613.00 |
| July, 2018 | 29,413.00 | 2,70,546.00 |
| August, 2018 | 2,000.00 | 0.00 |
| September, 2018 | 4,82,063.00 | 0.00 |
| October, 2018 | 2,000.00 | 3,52,662.00 |
| November, 2018 | 8,302.00 | 1,13,264.00 |
| December, 2018 | 19,349.00 | 0.00 |
| Januaury, 2019 | 19,424.00 | 69,349.00 |
| February, 2019 | 1,31,059.00 | 81,900.00 |
| March, 2019 | 1,27,398.00 | 0.00 |
| Total | 8,21,008.00 | 10,57,334.00 |
| 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 |