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:-SALABAD |
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Month | Receipts | Payments |
April, 2018 | 6,392.00 | 10,000.00 |
May, 2018 | 2,010.00 | 0.00 |
June, 2018 | 79,346.00 | 55,395.00 |
July, 2018 | 0.00 | 81,740.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,59,356.00 | 3,76,755.00 |
October, 2018 | 0.00 | 97,959.00 |
November, 2018 | 1,385.00 | 1,200.00 |
December, 2018 | 42,172.00 | 1,17,482.00 |
Januaury, 2019 | 0.00 | 4,46,751.00 |
February, 2019 | 5,995.00 | 0.00 |
March, 2019 | 18,130.00 | 98,571.00 |
Total | 6,14,786.00 | 12,85,853.00 |
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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 |