|
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:-BOGOLE,Village Panchayat & Equivalent:-ALLIMADUGU |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 10,000.00 |
| May, 2018 | 6,000.00 | 0.00 |
| June, 2018 | 2,96,301.00 | 0.00 |
| July, 2018 | 0.00 | 5,66,102.00 |
| August, 2018 | 6,48,471.00 | 0.00 |
| September, 2018 | 0.00 | 90,600.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 1,45,500.00 |
| December, 2018 | 0.00 | 1,41,165.00 |
| Januaury, 2019 | 19,299.00 | 1,55,909.00 |
| February, 2019 | 39,828.00 | 0.00 |
| March, 2019 | 8,50,008.00 | 66,700.00 |
| Total | 18,59,907.00 | 11,75,976.00 |
| Back | ||
| 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 |