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:-RAYACHOTY,Village Panchayat & Equivalent:-GORLAMUDIVEEDU |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,19,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 97,874.00 | 37,000.00 |
July, 2018 | 0.00 | 11,58,604.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 8,74,997.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,88,985.00 |
December, 2018 | 58,014.00 | 96,987.00 |
Januaury, 2019 | 2,503.00 | 48,645.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 53,363.00 | 1,17,612.00 |
Total | 10,86,751.00 | 17,66,833.00 |
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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 |