Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-SPSR NELLORE,Block Panchayat & Equivalent:-ALLUR,Village Panchayat & Equivalent:-ALLUR |
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Month | Receipts | Payments |
April, 2018 | 1,94,000.00 | 0.00 |
May, 2018 | 1,55,349.00 | 0.00 |
June, 2018 | 12,00,985.00 | 23,66,545.00 |
July, 2018 | 24,50,000.00 | 52,81,138.00 |
August, 2018 | 37,79,246.00 | 5,23,392.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 8,45,224.00 |
November, 2018 | 7,00,000.00 | 9,78,432.00 |
December, 2018 | 4,53,000.00 | 11,58,077.00 |
Januaury, 2019 | 64,844.00 | 1,92,284.00 |
February, 2019 | 14,98,304.00 | 24,94,768.00 |
March, 2019 | 25,66,144.00 | 7,29,495.00 |
Total | 1,30,61,872.00 | 1,45,69,355.00 |
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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 |