Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KURNOOL,Block Panchayat & Equivalent:-PATTIKONDA,Village Panchayat & Equivalent:-PATTIKONDA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 26,60,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 11,72,030.00 | 63,90,010.00 |
July, 2018 | 51,83,573.00 | 18,20,265.00 |
August, 2018 | 0.00 | 51,50,503.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 24,20,000.00 | 24,16,500.00 |
November, 2018 | 28,27,855.00 | 16,11,000.00 |
December, 2018 | 8,54,893.00 | 8,05,500.00 |
Januaury, 2019 | 15,15,482.00 | 5,13,392.00 |
February, 2019 | 21,70,484.00 | 20,12,620.00 |
March, 2019 | 39,76,887.00 | 18,34,318.00 |
Total | 2,01,21,204.00 | 2,52,14,108.00 |
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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 |