Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-PEDAKAKANI,Village Panchayat & Equivalent:-TAKKELLAPADU |
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Month | Receipts | Payments |
April, 2018 | 1,04,710.00 | 11,73,152.00 |
May, 2018 | 1,60,515.00 | 0.00 |
June, 2018 | 8,65,969.00 | 13,98,540.00 |
July, 2018 | 4,75,544.00 | 31,21,192.00 |
August, 2018 | 20,662.00 | 1,37,823.00 |
September, 2018 | 18,22,013.00 | 4,37,648.00 |
October, 2018 | 24,401.00 | 6,53,109.00 |
November, 2018 | 1,04,953.00 | 3,30,000.00 |
December, 2018 | 1,51,131.00 | 3,37,997.00 |
Januaury, 2019 | 97,955.00 | 1,40,000.00 |
February, 2019 | 11,06,490.00 | 2,38,940.00 |
March, 2019 | 25,19,204.00 | 0.00 |
Total | 74,53,547.00 | 79,68,401.00 |
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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 |