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:-CHEJERLA,Village Panchayat & Equivalent:-CHEJERLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,80,000.00 | 0.00 |
June, 2018 | 11,51,652.00 | 5,80,000.00 |
July, 2018 | 21,34,860.00 | 34,69,958.00 |
August, 2018 | 10,08,093.00 | 2,00,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 12,15,391.00 |
December, 2018 | 0.00 | 31,035.00 |
Januaury, 2019 | 1,02,379.00 | 1,00,385.00 |
February, 2019 | 50,867.00 | 1,11,790.00 |
March, 2019 | 7,995.00 | 0.00 |
Total | 46,35,846.00 | 57,08,559.00 |
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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 |