Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KURNOOL,Block Panchayat & Equivalent:-C.BELAGAL,Village Panchayat & Equivalent:-POLAKAL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 80,699.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,24,617.00 | 0.00 |
July, 2018 | 28,67,336.00 | 24,54,035.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 42,798.00 | 1,84,863.00 |
December, 2018 | 89,262.00 | 6,29,162.00 |
Januaury, 2019 | 0.00 | 4,96,136.00 |
February, 2019 | 2,42,960.00 | 12,000.00 |
March, 2019 | 17,000.00 | 0.00 |
Total | 35,83,973.00 | 38,56,895.00 |
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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 |