Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-PRATHIPADU,Village Panchayat & Equivalent:-GARIKAPUDI |
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Month | Receipts | Payments |
April, 2018 | 4,000.00 | 0.00 |
May, 2018 | 4,000.00 | 1,02,387.00 |
June, 2018 | 2,36,664.00 | 3,83,331.00 |
July, 2018 | 13,304.00 | 2,37,630.00 |
August, 2018 | 6,200.00 | 0.00 |
September, 2018 | 4,60,031.00 | 0.00 |
October, 2018 | 4,000.00 | 4,29,012.00 |
November, 2018 | 18,000.00 | 2,52,999.00 |
December, 2018 | 13,805.00 | 1,92,221.00 |
Januaury, 2019 | 0.00 | 93,799.00 |
February, 2019 | 99,398.00 | 1,25,501.00 |
March, 2019 | 3,47,675.00 | 0.00 |
Total | 12,07,077.00 | 18,16,880.00 |
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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 |