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:-BOGOLE |
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Month | Receipts | Payments |
April, 2018 | 4,43,973.00 | 2,76,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 7,21,768.00 | 0.00 |
July, 2018 | 0.00 | 11,36,281.00 |
August, 2018 | 24,45,517.00 | 1,99,657.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,90,156.00 | 2,89,750.00 |
November, 2018 | 2,47,455.00 | 5,61,249.00 |
December, 2018 | 1,36,996.00 | 5,82,032.00 |
Januaury, 2019 | 1,53,182.00 | 1,56,000.00 |
February, 2019 | 1,03,982.00 | 0.00 |
March, 2019 | 14,28,894.00 | 0.00 |
Total | 59,71,923.00 | 32,00,969.00 |
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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 |