Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KURNOOL,Block Panchayat & Equivalent:-DEVANAKONDA,Village Panchayat & Equivalent:-CHELLELICHELIMALA |
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Month | Receipts | Payments |
April, 2018 | 9,075.00 | 9,075.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,15,786.00 | 3,98,022.00 |
July, 2018 | 9,25,871.00 | 8,63,330.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,000.00 | 4,45,580.00 |
October, 2018 | 500.00 | 0.00 |
November, 2018 | 25,809.00 | 1,12,975.00 |
December, 2018 | 53,589.00 | 1,77,811.00 |
Januaury, 2019 | 6,100.00 | 1,16,297.00 |
February, 2019 | 59,562.00 | 0.00 |
March, 2019 | 8,200.00 | 0.00 |
Total | 12,08,492.00 | 21,23,090.00 |
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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 |