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:-NORTH MOPUR |
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Month | Receipts | Payments |
April, 2018 | 1,302.00 | 0.00 |
May, 2018 | 3,460.00 | 0.00 |
June, 2018 | 3,82,620.00 | 1,40,000.00 |
July, 2018 | 14,381.00 | 11,02,284.00 |
August, 2018 | 10,02,924.00 | 37,500.00 |
September, 2018 | 41,583.00 | 0.00 |
October, 2018 | 43,682.00 | 1,15,423.00 |
November, 2018 | 18,096.00 | 1,99,766.00 |
December, 2018 | 6,070.00 | 1,55,204.00 |
Januaury, 2019 | 23,874.00 | 0.00 |
February, 2019 | 4,26,362.00 | 99,890.00 |
March, 2019 | 4,34,605.00 | 93,590.00 |
Total | 23,98,959.00 | 19,43,657.00 |
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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 |