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:-VONTIMITTA,Village Panchayat & Equivalent:-KOTHA MADHAVARAM |
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Month | Receipts | Payments |
April, 2018 | 31,359.00 | 0.00 |
May, 2018 | 97,352.00 | 0.00 |
June, 2018 | 0.00 | 1,95,260.00 |
July, 2018 | 23,031.00 | 9,25,786.00 |
August, 2018 | 0.00 | 1,25,267.00 |
September, 2018 | 8,09,423.00 | 0.00 |
October, 2018 | 0.00 | 6,44,006.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 60,652.00 | 2,35,493.00 |
Januaury, 2019 | 18,911.00 | 1,43,365.00 |
February, 2019 | 41,507.00 | 33,380.00 |
March, 2019 | 73,717.00 | 0.00 |
Total | 11,55,952.00 | 23,02,557.00 |
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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 |