Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KURNOOL,Block Panchayat & Equivalent:-ADONI,Village Panchayat & Equivalent:-NAGANATHANA HALLI |
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Month | Receipts | Payments |
April, 2018 | 89,000.00 | 4,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 86,125.00 | 13,34,932.00 |
July, 2018 | 6,42,742.00 | 0.00 |
August, 2018 | 0.00 | 6,79,719.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,000.00 | 0.00 |
November, 2018 | 24,366.00 | 2,76,795.00 |
December, 2018 | 23,691.00 | 0.00 |
Januaury, 2019 | 6,150.00 | 3,02,640.00 |
February, 2019 | 91,019.00 | 0.00 |
March, 2019 | 13,000.00 | 0.00 |
Total | 9,77,093.00 | 25,98,086.00 |
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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 |