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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KURNOOL,Block Panchayat & Equivalent:-PATTIKONDA,Village Panchayat & Equivalent:-HOSUR |
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| Month | Receipts | Payments |
| April, 2018 | 2,05,705.00 | 1,00,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,89,422.00 | 0.00 |
| July, 2018 | 17,95,890.00 | 17,28,872.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 9,51,598.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 44,067.00 | 1,83,631.00 |
| December, 2018 | 52,014.00 | 1,09,515.00 |
| Januaury, 2019 | 80,000.00 | 88,000.00 |
| February, 2019 | 68,114.00 | 0.00 |
| March, 2019 | 2,99,896.00 | 0.00 |
| Total | 27,35,108.00 | 31,61,616.00 |
| Back | ||
| 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 |