Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KURNOOL,Block Panchayat & Equivalent:-KALLUR,Village Panchayat & Equivalent:-ULINDAKONDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,00,000.00 |
May, 2018 | 48,368.00 | 0.00 |
June, 2018 | 3,44,747.00 | 0.00 |
July, 2018 | 12,30,503.00 | 11,87,393.00 |
August, 2018 | 8,000.00 | 0.00 |
September, 2018 | 9,000.00 | 0.00 |
October, 2018 | 4,000.00 | 0.00 |
November, 2018 | 44,274.00 | 6,97,869.00 |
December, 2018 | 96,375.00 | 2,66,502.00 |
Januaury, 2019 | 32,150.00 | 2,42,490.00 |
February, 2019 | 3,22,754.00 | 7,000.00 |
March, 2019 | 1,04,000.00 | 1,80,921.00 |
Total | 22,44,171.00 | 26,82,175.00 |
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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 |