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:-HALAHARVI |
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Month | Receipts | Payments |
April, 2018 | 58,995.00 | 9,666.00 |
May, 2018 | 12,950.00 | 0.00 |
June, 2018 | 2,37,729.00 | 0.00 |
July, 2018 | 7,01,231.00 | 7,80,497.00 |
August, 2018 | 6,400.00 | 0.00 |
September, 2018 | 0.00 | 31,600.00 |
October, 2018 | 28,800.00 | 49,800.00 |
November, 2018 | 37,269.00 | 58,375.00 |
December, 2018 | 6,400.00 | 42,067.00 |
Januaury, 2019 | 1,91,071.00 | 65,409.00 |
February, 2019 | 0.00 | 42,000.00 |
March, 2019 | 7,000.00 | 0.00 |
Total | 12,87,845.00 | 10,79,414.00 |
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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 |