Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KURNOOL,Block Panchayat & Equivalent:-SANJAMALA,Village Panchayat & Equivalent:-NOSSAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 70,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,88,687.00 | 0.00 |
July, 2018 | 10,71,833.00 | 10,13,807.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 2,00,881.00 |
November, 2018 | 26,424.00 | 1,50,000.00 |
December, 2018 | 31,017.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,52,422.00 |
February, 2019 | 19,147.00 | 47,510.00 |
March, 2019 | 1,98,674.00 | 0.00 |
Total | 16,35,782.00 | 16,34,620.00 |
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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 |