Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KRISHNA,Block Panchayat & Equivalent:-BANTUMILLI,Village Panchayat & Equivalent:-KORLAPADU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 15,000.00 | 2,834.00 |
June, 2018 | 2,14,110.00 | 0.00 |
July, 2018 | 2,01,581.00 | 1,56,266.00 |
August, 2018 | 75,000.00 | 41,500.00 |
September, 2018 | 36,981.00 | 0.00 |
October, 2018 | 0.00 | 89,615.00 |
November, 2018 | 8,071.00 | 42,927.00 |
December, 2018 | 1,50,257.00 | 27,600.00 |
Januaury, 2019 | 51,907.00 | 55,850.00 |
February, 2019 | 38,478.00 | 0.00 |
March, 2019 | 6,981.00 | 32,430.00 |
Total | 7,98,366.00 | 4,49,022.00 |
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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 |