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:-S.N.GOLLAPALEM |
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Month | Receipts | Payments |
April, 2018 | 1,40,120.00 | 82,215.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,20,591.00 | 0.00 |
July, 2018 | 4,74,105.00 | 5,64,547.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 15,136.00 | 0.00 |
October, 2018 | 0.00 | 1,73,937.00 |
November, 2018 | 0.00 | 4,93,869.00 |
December, 2018 | 8,71,005.00 | 5,988.00 |
Januaury, 2019 | 5,16,491.00 | 0.00 |
February, 2019 | 1,62,403.00 | 0.00 |
March, 2019 | 46,948.00 | 0.00 |
Total | 25,46,799.00 | 13,20,556.00 |
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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 |