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:-KAVALI,Village Panchayat & Equivalent:-GOWRAVARAM |
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Month | Receipts | Payments |
April, 2018 | 10,325.00 | 30,888.00 |
May, 2018 | 11,228.00 | 0.00 |
June, 2018 | 3,32,776.00 | 10,67,969.00 |
July, 2018 | 8,080.00 | 3,49,307.00 |
August, 2018 | 7,99,668.00 | 91,619.00 |
September, 2018 | 0.00 | 20,000.00 |
October, 2018 | 0.00 | 90,000.00 |
November, 2018 | 0.00 | 1,03,896.00 |
December, 2018 | 0.00 | 85,668.00 |
Januaury, 2019 | 21,168.00 | 2,04,041.00 |
February, 2019 | 69,179.00 | 0.00 |
March, 2019 | 2,81,757.00 | 4,02,220.00 |
Total | 15,34,181.00 | 24,45,608.00 |
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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 |