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:-PERUSOMALA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 51,188.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,23,052.00 | 6,47,537.00 |
July, 2018 | 12,06,111.00 | 5,97,983.00 |
August, 2018 | 20,000.00 | 0.00 |
September, 2018 | 0.00 | 30,000.00 |
October, 2018 | 0.00 | 1,89,403.00 |
November, 2018 | 28,086.00 | 4,49,144.00 |
December, 2018 | 36,924.00 | 6,15,269.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 21,670.00 | 0.00 |
March, 2019 | 1,34,229.00 | 1,26,340.00 |
Total | 17,70,072.00 | 27,06,864.00 |
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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 |