Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KRISHNA,Block Panchayat & Equivalent:-CHALLAPALLI |
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Month | Receipts | Payments |
April, 2018 | 2,00,000.00 | 2,05,000.00 |
May, 2018 | 84,045.00 | 0.00 |
June, 2018 | 61,060.00 | 1,00,000.00 |
July, 2018 | 4,01,525.00 | 4,05,378.00 |
August, 2018 | 73,556.00 | 1,72,150.00 |
September, 2018 | 0.00 | 2,34,228.00 |
October, 2018 | 0.00 | 1,67,651.00 |
November, 2018 | 6,25,451.00 | 3,77,206.00 |
December, 2018 | 9,15,615.00 | 1,80,754.00 |
Januaury, 2019 | 4,93,898.00 | 5,83,930.00 |
February, 2019 | 24,030.00 | 2,27,336.00 |
March, 2019 | 2,52,877.00 | 91,373.00 |
Total | 31,32,057.00 | 27,45,006.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Thursday, May 14, 2020 3:27 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |