Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-GUNTUR,Block Panchayat & Equivalent:-KARLAPALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 12,28,202.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 3,25,027.00 |
July, 2018 | 0.00 | 2,23,624.00 |
August, 2018 | 0.00 | 5,28,564.00 |
September, 2018 | 1,89,712.00 | 1,59,953.00 |
October, 2018 | 92,684.00 | 86,941.00 |
November, 2018 | 13,466.00 | 39,516.00 |
December, 2018 | 67,035.00 | 73,124.00 |
Januaury, 2019 | 54,975.00 | 26,326.00 |
February, 2019 | 3,92,179.00 | 66,223.00 |
March, 2019 | 73,866.00 | 0.00 |
Total | 8,83,917.00 | 27,57,500.00 |
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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 |