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:-JALADANKI,Village Panchayat & Equivalent:-GATTUPALLE |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,16,294.00 | 1,68,369.00 |
July, 2018 | 15,000.00 | 5,44,845.00 |
August, 2018 | 7,68,278.00 | 2,86,840.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 4,27,664.00 |
Januaury, 2019 | 21,127.00 | 0.00 |
February, 2019 | 32,471.00 | 0.00 |
March, 2019 | 64,511.00 | 24,000.00 |
Total | 12,17,681.00 | 14,51,718.00 |
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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 |