Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-RAJUPALEM,Village Panchayat & Equivalent:-KOTANEMALIPURI |
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Month | Receipts | Payments |
April, 2018 | 5,68,377.00 | 5,17,036.00 |
May, 2018 | 1,59,472.00 | 10,40,179.00 |
June, 2018 | 7,21,353.00 | 0.00 |
July, 2018 | 8,000.00 | 3,00,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 13,31,709.00 | 0.00 |
October, 2018 | 1,66,400.00 | 88,195.00 |
November, 2018 | 0.00 | 18,947.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 10,000.00 | 75,300.00 |
February, 2019 | 90,556.00 | 0.00 |
March, 2019 | 1,00,568.00 | 76,958.00 |
Total | 31,56,435.00 | 21,16,615.00 |
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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 |