|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KURNOOL,Block Panchayat & Equivalent:-ADONI,Village Panchayat & Equivalent:-PEDDA THUMBALAM |
||
| Month | Receipts | Payments |
| April, 2018 | 50,000.00 | 5,00,910.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 4,17,098.00 | 8,00,846.00 |
| July, 2018 | 16,31,667.00 | 3,14,110.00 |
| August, 2018 | 10,000.00 | 0.00 |
| September, 2018 | 35,009.00 | 0.00 |
| October, 2018 | 1,15,003.00 | 1,15,000.00 |
| November, 2018 | 1,90,980.00 | 5,64,216.00 |
| December, 2018 | 1,40,082.00 | 7,84,891.00 |
| Januaury, 2019 | 1,95,245.00 | 1,04,020.00 |
| February, 2019 | 1,33,685.00 | 5,000.00 |
| March, 2019 | 1,14,776.00 | 1,12,600.00 |
| Total | 30,33,545.00 | 33,01,593.00 |
| Back | ||
| 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 |