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:-KAMALAPURAM,Village Panchayat & Equivalent:-KOGATAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,45,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 90,378.00 | 0.00 |
July, 2018 | 0.00 | 5,02,695.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 8,10,522.00 | 0.00 |
October, 2018 | 36,774.00 | 4,84,900.00 |
November, 2018 | 1,154.00 | 37,000.00 |
December, 2018 | 49,492.00 | 35,000.00 |
Januaury, 2019 | 0.00 | 25,000.00 |
February, 2019 | 5,881.00 | 6,21,805.00 |
March, 2019 | 10,613.00 | 0.00 |
Total | 10,04,814.00 | 18,51,400.00 |
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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 |