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:-GOTTIPADU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 12,04,064.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 4,53,186.00 | 3,96,865.00 |
July, 2018 | 43,831.00 | 12,46,964.00 |
August, 2018 | 85,950.00 | 42,900.00 |
September, 2018 | 13,95,128.00 | 0.00 |
October, 2018 | 50,146.00 | 1,95,000.00 |
November, 2018 | 25,291.00 | 2,16,533.00 |
December, 2018 | 2,53,495.00 | 0.00 |
Januaury, 2019 | 1,44,209.00 | 0.00 |
February, 2019 | 4,13,880.00 | 5,40,500.00 |
March, 2019 | 8,39,354.00 | 0.00 |
Total | 37,04,470.00 | 38,42,826.00 |
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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 |