Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KURNOOL,Block Panchayat & Equivalent:-HALAHARVI,Village Panchayat & Equivalent:-GULYAM |
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Month | Receipts | Payments |
April, 2018 | 10,000.00 | 2,52,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,62,415.00 | 30,000.00 |
July, 2018 | 17,39,003.00 | 34,23,072.00 |
August, 2018 | 0.00 | 63,131.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 8,699.00 | 8,49,072.00 |
November, 2018 | 37,995.00 | 3,30,958.00 |
December, 2018 | 92,180.00 | 90,000.00 |
Januaury, 2019 | 36,382.00 | 0.00 |
February, 2019 | 46,902.00 | 80,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 22,33,576.00 | 51,18,233.00 |
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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 |