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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:-CHITTOOR,Block Panchayat & Equivalent:-KALIKIRI,Village Panchayat & Equivalent:-GUTTAPALEM |
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| Month | Receipts | Payments |
| April, 2018 | 15,000.00 | 0.00 |
| May, 2018 | 10,000.00 | 0.00 |
| June, 2018 | 8,85,036.00 | 13,59,618.00 |
| July, 2018 | 0.00 | 4,07,756.00 |
| August, 2018 | 10,22,742.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 10,47,667.00 |
| November, 2018 | 6,068.00 | 0.00 |
| December, 2018 | 5,500.00 | 1,36,219.00 |
| Januaury, 2019 | 9,925.00 | 0.00 |
| February, 2019 | 46,156.00 | 0.00 |
| March, 2019 | 81,032.00 | 0.00 |
| Total | 20,81,459.00 | 29,51,260.00 |
| Back | ||
| 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 |