Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-TADIKONDA,Village Panchayat & Equivalent:-PONNEKALLU |
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Month | Receipts | Payments |
April, 2018 | 13,250.00 | 0.00 |
May, 2018 | 3,13,750.00 | 0.00 |
June, 2018 | 5,55,864.00 | 6,00,000.00 |
July, 2018 | 3,22,412.50 | 3,39,018.00 |
August, 2018 | 40,965.00 | 4,91,828.00 |
September, 2018 | 24,66,617.00 | 0.00 |
October, 2018 | 2,69,599.00 | 0.00 |
November, 2018 | 83,191.00 | 7,16,026.00 |
December, 2018 | 67,028.00 | 7,20,913.00 |
Januaury, 2019 | 2,64,506.00 | 0.00 |
February, 2019 | 13,45,000.00 | 36,91,896.00 |
March, 2019 | 15,39,899.00 | 4,87,547.00 |
Total | 72,82,081.50 | 70,47,228.00 |
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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 |