Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-ANANTAPUR,Block Panchayat & Equivalent:-RODDAM,Village Panchayat & Equivalent:-RODDAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 16,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 6,79,775.00 | 7,000.00 |
July, 2018 | 29,500.00 | 50,000.00 |
August, 2018 | 36,60,251.00 | 24,74,783.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 33,000.00 | 42,500.00 |
November, 2018 | 85,000.00 | 6,83,804.00 |
December, 2018 | 2,63,928.00 | 1,49,700.00 |
Januaury, 2019 | 1,22,072.00 | 7,92,412.00 |
February, 2019 | 4,84,671.00 | 4,08,628.00 |
March, 2019 | 0.00 | 0.00 |
Total | 53,58,197.00 | 46,24,827.00 |
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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 |