Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KRISHNA,Block Panchayat & Equivalent:-MACHILIPATNAM,Village Panchayat & Equivalent:-TALLAPALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,34,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 5,12,044.00 | 21,000.00 |
July, 2018 | 13,16,951.00 | 5,17,492.00 |
August, 2018 | 0.00 | 5,29,945.00 |
September, 2018 | 45,608.00 | 1,69,880.00 |
October, 2018 | 0.00 | 49,490.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 10,60,251.00 |
Januaury, 2019 | 2,56,603.00 | 1,08,100.00 |
February, 2019 | 75,857.00 | 0.00 |
March, 2019 | 1,03,856.00 | 3,44,025.00 |
Total | 23,10,919.00 | 29,34,183.00 |
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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 |