Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-KRISHNA,Block Panchayat & Equivalent:-MACHILIPATNAM,Village Panchayat & Equivalent:-GOLLAPALEM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 45,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,56,428.00 | 0.00 |
July, 2018 | 3,45,104.00 | 4,98,159.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 11,951.00 | 0.00 |
October, 2018 | 1,00,479.00 | 3,27,708.00 |
November, 2018 | 0.00 | 1,06,093.00 |
December, 2018 | 0.00 | 47,100.00 |
Januaury, 2019 | 11,030.00 | 69,300.00 |
February, 2019 | 0.00 | 36,850.00 |
March, 2019 | 38,951.00 | 0.00 |
Total | 7,63,943.00 | 11,30,210.00 |
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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 |