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:-JAMALLAPALEM |
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Month | Receipts | Payments |
April, 2018 | 27,791.00 | 1,00,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,72,856.00 | 0.00 |
July, 2018 | 0.00 | 4,71,838.00 |
August, 2018 | 5,85,783.00 | 1,13,641.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 91,843.00 |
December, 2018 | 0.00 | 99,776.00 |
Januaury, 2019 | 29,270.00 | 79,893.00 |
February, 2019 | 54,275.00 | 0.00 |
March, 2019 | 1,71,465.00 | 27,000.00 |
Total | 11,41,440.00 | 9,83,991.00 |
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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 |