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:-BALAYAPALLE,Village Panchayat & Equivalent:-PEGILAM |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 60,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,18,681.00 | 1,31,858.00 |
July, 2018 | 0.00 | 1,10,000.00 |
August, 2018 | 5,82,199.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 7,24,555.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 19,113.00 | 1,49,952.00 |
February, 2019 | 95,306.00 | 85,000.00 |
March, 2019 | 0.00 | 6,931.00 |
Total | 9,15,299.00 | 12,68,296.00 |
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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 |