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:-YANAMADALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,500.00 | 0.00 |
June, 2018 | 5,000.00 | 8,23,018.00 |
July, 2018 | 0.00 | 3,67,890.00 |
August, 2018 | 3,000.00 | 0.00 |
September, 2018 | 11,83,614.00 | 9,44,600.00 |
October, 2018 | 3,750.00 | 3,40,501.00 |
November, 2018 | 2,82,459.00 | 0.00 |
December, 2018 | 6,92,971.00 | 6,20,488.00 |
Januaury, 2019 | 1,91,237.00 | 5,00,753.00 |
February, 2019 | 2,10,597.00 | 2,69,261.00 |
March, 2019 | 11,27,872.00 | 0.00 |
Total | 37,03,000.00 | 38,66,511.00 |
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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 |