Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KURNOOL,Block Panchayat & Equivalent:-KOTHAPALLE,Village Panchayat & Equivalent:-ERRAMATAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 20,000.00 | 0.00 |
June, 2018 | 1,96,422.00 | 50,000.00 |
July, 2018 | 7,32,336.00 | 9,77,609.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 24,114.00 | 0.00 |
December, 2018 | 22,797.00 | 1,24,802.00 |
Januaury, 2019 | 0.00 | 87,169.00 |
February, 2019 | 15,637.00 | 71,757.00 |
March, 2019 | 20,000.00 | 0.00 |
Total | 10,31,306.00 | 13,11,337.00 |
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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 |