Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-Y.S.R.,Block Panchayat & Equivalent:-PULLAMPETA,Village Panchayat & Equivalent:-T.KAMMAPALLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 41,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 76,184.00 | 0.00 |
July, 2018 | 5,009.00 | 6,53,813.00 |
August, 2018 | 25,000.00 | 1,25,264.00 |
September, 2018 | 7,81,752.00 | 5,06,808.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 92,000.00 |
December, 2018 | 62,452.00 | 1,35,104.00 |
Januaury, 2019 | 0.00 | 68,367.00 |
February, 2019 | 5,995.00 | 22,100.00 |
March, 2019 | 17,006.00 | 0.00 |
Total | 9,73,398.00 | 16,44,456.00 |
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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 |