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:-VEMULA,Village Panchayat & Equivalent:-VEMULA |
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Month | Receipts | Payments |
April, 2018 | 23,740.00 | 0.00 |
May, 2018 | 40,000.00 | 0.00 |
June, 2018 | 1,17,944.00 | 2,44,000.00 |
July, 2018 | 0.00 | 5,87,255.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 7,87,247.00 | 0.00 |
October, 2018 | 0.00 | 1,15,000.00 |
November, 2018 | 0.00 | 3,96,662.00 |
December, 2018 | 3,13,617.00 | 2,50,896.00 |
Januaury, 2019 | 17,645.00 | 0.00 |
February, 2019 | 38,588.00 | 0.00 |
March, 2019 | 51,851.00 | 1,00,400.00 |
Total | 13,90,632.00 | 16,94,213.00 |
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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 |