Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-VEMURU,Village Panchayat & Equivalent:-VEMURU |
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Month | Receipts | Payments |
April, 2018 | 1,41,048.00 | 0.00 |
May, 2018 | 200.00 | 0.00 |
June, 2018 | 4,27,836.00 | 17,83,765.00 |
July, 2018 | 10,150.00 | 13,29,203.00 |
August, 2018 | 2,100.00 | 0.00 |
September, 2018 | 20,88,279.00 | 1,47,716.00 |
October, 2018 | 200.00 | 10,45,252.00 |
November, 2018 | 150.00 | 1,00,000.00 |
December, 2018 | 4,71,404.00 | 3,26,238.00 |
Januaury, 2019 | 3,73,108.00 | 10,71,216.00 |
February, 2019 | 5,04,192.00 | 1,24,658.00 |
March, 2019 | 10,86,328.00 | 6,58,257.00 |
Total | 51,04,995.00 | 65,86,305.00 |
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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 |